- Truist (Atlanta, GA)
- …with internal and external SOX auditors to facilitate and respond to ITGC audit requests. * Apply an understanding of TD&O operations to address issues with ... 5. Develop relationships and partner with BU Chief Risk Officer, Audit , Operational Risk Management, Compliance, Enterprise Risk Management, Legal and other… more
- Parexel (Pierre, SD)
- …tracking platforms; ensure robust version control and SOP adherence for audit readiness. + Manage change control documentation, specimen requests, and verify ... part numbers for correct submissions. + Ensure FDA Section 508 accessibility compliance on US labels. **Global Implementation & Health Authority Engagement** + Support regional implementation of CDS updates and monitor compliance across markets. + Partner with… more
- KeyBank (Albany, NY)
- …identify potential risk exposures, and protect the availability, confidentiality and audit trails of information from destruction or manipulation. + Basic ... understanding of information security architecture; ability to use the tools and techniques in creating software, hardware, networking and application infrastructure for information security. **Preferred Certifications** + GIAC Cyber Threat Intelligence (GCTI)… more
- Truist (Richmond, VA)
- …of experience in a financial institution with emphasis on risk management, audit , operations, process engineering or line of business specialty and/or equivalent ... education, training and experience. 3. Solid knowledge of risk management principles and controls, broad-based business practices, and understanding of business process and regulatory requirements. 4. Ability to lead quality assurance and process improvement… more
- Xcel Energy (Amarillo, TX)
- …Prepare reports for senior management and regulatory bodies. Ensure documentation meets audit and legal standards. Develop and maintain metrics to drive awareness ... and continuous improvement. + Stay current with regulatory changes. Track development in laws, regulations and industry standards. Update policies and procedures accordingly. **Minimum Qualifications:** + Bachelor's degree in business, engineering,… more
- Guidehouse (Arlington, VA)
- …planning from ECC to S/4HANA migration strategies. + Understanding of DoD financial audit readiness and compliance requirements. + SAP, SAFe Agile, ITIL, or relevant ... certification(s) The annual salary range for this position is $149,000.00-$248,000.00. Compensation decisions depend on a wide range of factors, including but not limited to skill sets, experience and training, security clearances, licensure and… more
- Xcel Energy (Amarillo, TX)
- …Direction of the NERC reliability standards program and coordination of the overall audit process for the regulators for Transmission. This effort will entail some ... project direction to establish and implement the updated NERC policies process across the organization. + Technical guidance and coordination for the overall integration with the various RTO's as it relates to the Transmission Business policy. + Key liaison… more
- Xcel Energy (Minneapolis, MN)
- …may be granted years of experience to reach the 7-year minimum. + Audit and tax systems experience preferred. + Demonstrated excellence in project management, ... communication, and team leadership required. As a leading combination electricity and natural gas energy company, Xcel Energy offers a comprehensive portfolio of energy-related products and services to 3.4 million electricity and 1.9 million natural gas… more
- PSEG Long Island (Bethpage, NY)
- …solutions first. + Ensure compliance with government and corporate security/ audit guidelines. + Administer and execute preventive security maintenance programs, ... oversee problem management, perform root cause analysis and corrective action plans, and administer and report on security SLAs. + Maintain SAP user management and security framework across multiple SAP environments in addition to providing solution… more
- Truist (Charlotte, NC)
- …experience. 2. 6+ years of progressive related experience in risk or audit functions supporting risk execution and governance activities 3. Strong facilitation and ... coordination skills to partner with various stakeholders on governance documentation 4. High attention to detail and ability to think critically and strategically, multi-task, and drive change. 5. Excellent organizational, interpersonal, communication,… more