- City of New York (New York, NY)
- …and regulatory compliance of HRA operations. Within OAS, the External Audit Facilitation Team (EAFT) provides risk assessment and an independent appraisal ... Services (OAS) is responsible for the assessment of operational risk within the Agency and the coordination of the...prescribed timeframe. - Attend relevant meetings associated with the audit /reviews and reports back to the Deputy Director… more
- MUFG (Tempe, AZ)
- …of defense. **Major Responsibilities:** + Gain familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and ... across all three of the MUFG lines of defense, including second-line Compliance programs, Review Functions, Examination & Audit Management, and Regulatory… more
- Robert Half Finance & Accounting (Lexington, KY)
- Description Job Title: Director of Internal Audit Location: Onsite - Lexington, KY Industry: Publicly Traded Company Travel: 1-2 nights per month About the Role ... We are seeking an experienced Director of Internal Audit to lead and...ideal candidate will have deep expertise in internal controls, risk management, and public company compliance , with… more
- Howmet Aerospace (Pittsburgh, PA)
- … Audit group in Pittsburgh, PA. This role will report to the Internal Audit Director - North America and Global Financial Processes. Primary Purpose of the ... Utilizing tools for data analysis to identify areas of risk and focus during pre- audit planning and...inclusion Major Customers: + Segment Presidents and Controllers + Compliance Leaders for each Segment + Plant and Resource… more
- Wells Fargo (Charlotte, NC)
- …point of contact for assigned model portfolios, collaborating with model developers, risk managers, internal audit , and regulators. + Communicate validation ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- Fannie Mae (Reston, VA)
- …across the enterprise, and understand business objectives. *THE IMPACT YOU WILL MAKE* The Technology Risk - Risk Management - Director role will offer you ... risks to the enterprise. * Oversee information monitoring and processes to reduce risk using rigorous analysis, and may assist with implementing updates and changes… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- … Director , HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. The Analyst will be ... to compliance processes and procedures to ensure compliance with Audit and ITGC requirements. Lead...operational best practices to advise on solutions that mitigate risk and create value. + Drive improved process efficiency… more
- Mondelez International (East Hanover, NJ)
- …consulting firm is highly desirable, especially with expertise in Supply Chain, Internal Audit , Risk Management, or Compliance + Proven experience in ... internal control environments, as well as proactively identifying and addressing potential non- compliance issues - mitigating risk of financial losses, ensuring… more
- PVH Corp. (Bridgewater, NJ)
- …governance of ITGCs to ensure compliance with Sarbanes-Oxley (SOX) Section 404. The Director will lead a global team, manage audit engagements, and act as ... and technically proficient leader to serve as the Global Director , IT SOX Compliance , with a specialized...You'll Bring** + 12+ years of experience in IT compliance , audit , or risk management,… more
- BrightSpring Health Services (Beckley, WV)
- Our Company ResCare Community Living Overview Our Quality, Risk and Compliance teams focus on maintaining compliance and auditing to mitigate risk for ... If your passion is ensuring service quality and fostering compliance , apply today! Responsibilities + The Quality Audit...Report findings to Executive Director and Regional Director upon conclusion of the audit . +… more