- Sumaria Systems, Inc. (Fairborn, OH)
- Acquisition Program Manager Department: SAS DAYTON, OH Office: Wright Patterson AFB, OH - SAS Location: Fairborn, OH START YOUR APPLICATION ... (https://apply.hrmdirect.com/resumedirect/ApplyOnline/Apply.aspx?req\_id=3585307&source=3585307-CJB-0) Senior Acquisition Program Manager Sumaria has an opening for… more
- TD Bank (Mount Laurel, NJ)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Insight Global (Columbus, OH)
- …Demonstrates strong understanding of internal audit principles and practices, the concepts of risk , risk management, internal control and compliance, and the ... Managers to help support a Fortune 100 client. In this role, you will manage advisory and audit engagements from planning to reporting, overseeing a team of 2 to 5… more
- TD Bank (Greenville, SC)
- …requirements and assesses potential impacts to the Bank + Maintains a culture of risk management and control , supported by effective processes in alignment with ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- Bank of America (Tampa, FL)
- …(FLUs) and Control Functions (CFs) to complete compliance, policy, operational risk management requirements. Bank of America is seeking a highly motivated and ... Global Financial Crimes Manager - Economic Sanctions New York, New York;,...responsible for executing substantive economic sanctions compliance and operational risk practices. Key responsibilities include working directly or through… more
- Carnival Cruise Line (Miami, FL)
- …C) The effectiveness and efficiency of operations. + To ensure that the Risk Advisory & Assurance Services methodology and integral quality standards are ... to assess: A) The reliability and integrity of internal controls over financial reporting, including authorization of transactions and...or alleged improprieties as requested by the VP - Risk Advisory & Assurance Services. + To… more
- BrandSafway (Atlanta, GA)
- …with other functions to ensure activities are consistent and aligned. + Provide controls advisory services to business partners and leaders. + Participate in ... - to review key concepts, gaps or issues with risk management and control design elements, support...Comprehensive technical understanding and knowledge of internal audit and risk advisory . + Strong finance/accounting and Sarbanes-Oxley… more
- University of Rochester (Albany, NY)
- …advisory services through continuous communication with management. + Executes internal control risk assessments and develops customized audit strategies for ... encryption techniques required + Knowledge of IT governance / control frameworks and standards (eg, COBIT, HITRUST, NIST, ISO)...risk management, with a focus on assessing IT controls and cybersecurity required + Proven experience in performing… more
- Bank of America (North Bethesda, MD)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in ... Merrill Market Client Relationship Manager North Bethesda, Maryland **To proceed with your...life they envision through a personal relationship with their advisory team committed to their needs. We believe trust… more
- Eliassen Group (Honolulu, HI)
- …Conduct threat modeling, vulnerability analysis and remediation coordination + Maintain AWS risk register, security assessments and internal controls + Ensure ... **AWS Security Manager ** **Anywhere** **Type:** Contract-to-Hire **Category:** Development **Industry:** Government...further and achieve more with their technology solutions, financial, risk & compliance, and advisory solutions, and… more
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