- 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
- Robert Half Finance & Accounting (Chicago, IL)
- …organizations internal controls over financial reporting and ability to meet control objectives + Oversee the execution of audit and advisory reviews, ... with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America Internal Audit team, to ensure compliance… 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