- Publix (Lakeland, FL)
- …effectiveness and timeliness. + Maintain and enhance personal expertise in IT auditing, risk management , and compliance standards. **Req ID:** 34934BR **Hours of ... business area teams to evaluate risks, recommend improvements, and support compliance with regulatory and industry standards. The IT Audit team at Publix plays a… more
- Access Dubuque (Dubuque, IA)
- …experience. + Minimum 5 years of experience in auditing, creating internal controls, risk management or compliance is essential. In depth knowledge with SOX ... Controls Specialist is responsible for ensuring adherence to HR-related regulatory requirements, internal policies, and Sarbanes-Oxley (SOX) compliance standards.… more
- JPMorgan Chase (Mclean, VA)
- …technologies, and best practices into architecture decision records to implement change management and risk assessment across an organization; Simplifying tech ... 7 years of experience in the job offered or as Architect, Systems Analyst , Software Developer, IT Consultant, or related occupation. Skills Required: This position… more
- ABM Industries (Houston, TX)
- …needs. + Partners with VP of TA, ABM Continuous Improvement and/or Change Management to maintain and update project plans for process improvement initiatives and TA ... review and update standard operating procedures (SOP). + Partner with Sr. Reporting Analyst to design and develop and implement a quality assurance program to ensure… more
- Truist (Charlotte, NC)
- …(5 days/week). This role blends administrative professional duties with business analyst skillsets and will support the Enterprise Resilience Office leadership team. ... a professional relationship with vendors supporting assigned systems. 8. Help ensure regulatory compliance as applicable. 9. Act as the technical resource for… more
- PNC (Stamford, CT)
- …activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate ... road shows, earnings calls, and investor meetings. Monitors and summarizes research analyst reports for senior management , and competitive analysis for clients.… more
- AdventHealth (Altamonte Springs, FL)
- …+ Lead the strategic planning, implementation, and continuous improvement of project management tools and systems used to manage strategic capital and operating ... of the Project Controls team, including hiring, onboarding, performance management , and professional development. Foster a high-performing, collaborative team… more
- Columbia Bank (Irvine, CA)
- …a defined scope and in partnership with CRE Managers in order to manage risk exposure consistent with bank loan quality guidelines that results in audit readiness. * ... recommendations and loan portfolios. * Coaches CRE Underwriters and Credit Analyst in the development of complete, accurate and well-structured recommendations… more
- M&T Bank (Amherst, NY)
- …to other associates as issues arise + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... of Commercial Loan Files and provide update to subpoena analyst of the items that need to be redacted....Company's Risk Appetite. Identify risk -related issues needing escalation to management . +… more
- Huntington Ingalls Industries (Concord, MA)
- …outline the steps for implementing security activities in line with the RMF ( Risk Management Framework) and DoDI 8510.01. + Documentation Reviews: Evaluate ... Cybersecurity (CS) strategies, Information Assurance Plans (IAPs), and Configuration Management (CM) plans, then provide recommendations to the Subject Matter… more