- Publix (Lakeland, FL)
- **34934BR** **Position Title:** Staff IT Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The Staff Information Technology (IT) ... and business area teams to evaluate risks, recommend improvements, and support compliance with regulatory and industry standards. The IT Audit team at Publix… more
- TD Bank (New York, NY)
- …key metrics and business conduct issues + Liaison with other Divisions, such as Compliance , Legal, Risk and Internal Audit as well as support regulatory ... regulatory obligations and manage employee conduct and behaviors to ensure compliance . GMS maintains strong relationships with registered Supervisors to oversee a… more
- Bank of America (New York, NY)
- …+ Minimum 5-7 years of internal audit or front office business control or compliance or risk management experience covering the corporate and investment ... establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product,… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk… more
- Northrop Grumman (Los Angeles, CA)
- …with the Program and functional teams + Management and development of Program Control Analyst (PCA) staff **Basic Qualifications:** + Bachelor's degree with 5 ... tracking, and analysis + Preparation and presentation of financial data to internal and external customers, including variance analysis and forecast + Compliance… more
- Citigroup (New York, NY)
- …data integrity and compliance for analytical processes. + Work closely with control functions (Legal, Compliance , Market & Credit Risk, Audit, Finance) to ... a data scientist with a financial background, an experienced analyst with proven writing abilities, or a candidate with...verifiable data. + Respond to unique content requests from internal and client users daily, leveraging data insights to… more
- Capital One (Mclean, VA)
- …areas, including risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality… more
- RTX Corporation (Tucson, AZ)
- …of classified and/or proprietary material/information. + Establish and maintain a visitor control program. + Conduct and/or participate in internal reviews ... activities, helping them stay abreast of changes and updates in requirements. The Principal Analyst , Security will perform a wide variety of tasks as part of the… more
- Black Hills Energy (Rapid City, SD)
- …cybersecurity domains to protect both corporate IT infrastructure and critical industrial control systems (ICS) supporting the Gas and Electric utility sectors. The ... security strategy, policies, and frameworks to address evolving threats and compliance obligations. The Senior Information Security Architect will evaluate the… more
- City of New York (New York, NY)
- …TITLE: One (1) Unit Head/Deputy Assistant Director | Procurement Lead Specialist CONTROL CODE: MOT-24-02 Summary: The Mayor's Office of Management and Budget (OMB) ... with legal teams when necessary. - Budgeting and Cost Control : Monitoring procurement budgets, tracking expenses, and identifying cost-saving opportunities.… more