- DoorDash (San Francisco, CA)
- …with a strong foundation in cybersecurity and a passion for building a robust security audit program. You will report to the Director of IT Internal Audit ... and development of roadmaps and remediation processes. + Develop and execute risk -based IT and cybersecurity audit plans, including scoping, testing, and… more
- M&T Bank (Buffalo, NY)
- …approach based upon their skills and experience. + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory standards ... audit that span multiple facets of the profession which require in-depth internal audit , talent management and risk knowledge to properly assess, support, and… more
- City of New York (New York, NY)
- …standards. The Office of Audit Services (OAS) is responsible for the assessment of operational risk within the Agency and the coordination of the risk ... efficiency, and regulatory compliance of HRA operations. Within OAS, the External Audit Facilitation Team (EAFT) provides risk assessment and an independent… more
- Philips (Malvern, PA)
- …best practices to other Businesses operating in North America. At the direction of the Director of Compliance Risk , Audit and Monitoring, the Compliance & ... legal, compliance, and operational goals. With deep regulatory knowledge and audit expertise, you drive clear reporting, risk mitigation, and strategic… more
- Charles Schwab (Southlake, TX)
- …years of experience in audit , SOX testing, compliance testing, and enterprise/ operational risk management. + Self-motivated along with the ability to ... and transform the finance industry together. The Enterprise and Operational Risk Testing (EORT) team is part... management activities across the Company. Reporting to the Director of the EORT team, the Manager, EORT is… more
- Huntington National Bank (Columbus, OH)
- Description Summary: The Operational Risk Specialist will assist the Operational Risk Director and their leadership team with the administration and ... delivery of independent operational risk ...management position at a financial institution + 2+ year risk management, compliance, or internal audit experience.… more
- KeyBank (NY)
- …position is an individual contributor and reports to the Consumer Line of Business Operational Risk Oversight Director . **ESSENTIAL JOB FUNCTIONS** - Work ... **Location:** 4900 Tiedeman Road, Brooklyn Ohio The Operational Risk Officer position resides in...internal and external audits. Assist in the evaluation of audit and examination findings and implementation of corrective action… more
- MUFG (Tempe, AZ)
- …will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management Operations Team. The role ... crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive issues management data… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: Reporting to the Sr. Director , HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. ... to support internal compliance needs. The Analyst will organize and document all audit procedures, 'work papers' and other evidence, checklists and reports for all… more
- HCA Healthcare (Nashville, TN)
- …This includes creating scalable training modules, corrective action programs, audit protocols, risk mitigation strategies, and data-driven performance ... join an organization that invests in you as a Director Waste Compliance and Regulatory Affairs? At HealthTrust, you...maintain a state of continual regulatory readiness and minimize operational risks + In coordination with HCA Risk… more