- Colonial Pipeline Company (Alpharetta, GA)
- …you'll play a key role in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley (SOX), and delivering impactful audit and advisory ... hear from you! **What You Get to Do:** + Lead and execute audits and advisory engagements from planning...experience and/or education. + Ideally, 3+ years in Internal Audit , Compliance , Operations, Internal Controls, or Public… more
- Publix (Lakeland, FL)
- **34911BR** **Position Title:** Senior IT Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The Senior Information Technology (IT) ... and delivery teams on IT controls, risk management, and industry frameworks. The IT Audit team at Publix plays a critical role in ensuring the integrity, security,… more
- Cedars-Sinai (Beverly Hills, CA)
- …to identify/implement potential solutions. May identify program participants and lead cross-functional teams in the administration, maintenance or expansion of ... screening, enrollment, and data submission. Responsible for ensuring protocol compliance and training of staff supporting the program. +...+ Plans and supports the department/program leaders during an audit , to include direction for audit prep… more
- Citigroup (New York, NY)
- …system. + Lead reviews by global banking and securities regulators, Compliance testing, and Internal Audit of E-Trading business, including preparation of ... (where relevant) and maintaining strong relationship with the Markets Testing Team, Compliance Testing and Internal Audit . + Provide expert guidance to… more
- Medtronic (Northridge, CA)
- …and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected, ... is a critical leadership role overseeing the integrity, accuracy, and compliance of a company's financial reporting to external stakeholders, including investors,… more
- JPMorgan Chase (Columbus, OH)
- …to support compliance and efficiency. + **Execute Action Plans & Audit Activities** + Develop, monitor, and execute action plans to address identified issues ... stakeholders across Consumer & Community Banking (CCB), including Risk Officers, Compliance , Legal, and Operational teams, to drive strategic initiatives and ensure… more
- Scotiabank (Dallas, TX)
- …data and deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance , Audit , and Operational Risk stakeholders. + Develop reports ... compliance with information security regulations, user education, and cybersecurity. + Lead the design and operation of compliance monitoring and improvement… more
- Family Dollar (Chesapeake, VA)
- …business partners including governing agencies 7. Partner with the Project Manager of Compliance Programs to lead IT initiatives and deployments to strengthen ... store team members, field and corporate management to develop and implement long-term compliance strategies 11. Report audit findings, identify and report new… more
- Meta (New York, NY)
- …Governance Professional (AIGP) - IAPP - Other recognized certifications in risk management, compliance , privacy, or audit 20. Master's degree in Business, Law, ... is the central force behind integrity risk management and compliance for Meta and our family of apps. We're...our platforms.In this role, you will:- Drive risk assessments: Lead and support risk identification, evaluation, and mitigation across… more
- Entergy (New Orleans, LA)
- … audit support. The role involves working cross-functionally with Legal, Internal Audit , Ethics & Compliance , Enterprise Risk, and Supply Chain partners to ... stakeholders. + Serve as a point of contact for compliance requests from Legal, Audit , Ethics &...or other Supply Chain related experience preferred + **Sr Lead Analyst** : Minimum 8 years of related professional… more