- Panasonic North America (Newark, NJ)
- …and guide business units in risk treatment planning. + Engage with internal audit , legal, and compliance teams to manage regulatory obligations and audit ... threat intelligence, and emerging technologies to inform strategic direction. **Governance, Risk , and Compliance ** + Drive the development and enforcement… more
- Jet Aviation (CA)
- …, and mitigate risk across all programs and systems. + Lead audit and compliance activities with internal and external stakeholders. **Competencies and ... Design and enforce robust internal controls to prevent errors, fraud, and non- compliance , with audit -ready processes and documentation aligned with applicable… more
- Citigroup (Getzville, NY)
- …maintain these standards **Qualifications** : + 15+ years of experience in operational risk management, compliance , audit , or other control-related functions ... of issues with key stakeholders, such that Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well… more
- TD Bank (New York, NY)
- …and Control team is a first line of defense team responsible for providing risk and compliance advice and oversight to ensure our TDS business partners ... activities, operations, products and services, and are operating within risk appetite in compliance with regulatory requirements,...and assess whether the Business is adhering to internal ( risk management, oversight function and audit ) and… more
- TD Bank (New York, NY)
- …positions for audit preparedness + Providing tax counsel to the corporate tax compliance and tax audit functions + Monitoring and assessing the impact of new ... more specific details for this role. **Job Description:** **Position:** Director & Counsel, US Tax Planning, TD Bank, New...871(m), tax treaties, structured notes, BEAT, Pillar 2, REIT compliance , branch taxation issues + Providing tax advice with… more
- Point32Health (CT)
- …**EXPERIENCE (minimum years required):** + 10+ years combined IT, cyber/information security, risk , audit , compliance , with increasing responsibility + 5+ ... Point32Health (https://www.point32health.org/) . **Job Summary** The focus area for this Director will be leading the organization's ability to effectively respond… more
- Envista Holdings Corporation (Brea, CA)
- …* Partner with business stakeholders across the company to raise awareness of risk management concerns. * Work with Internal Audit , Auditor General's Office ... Sr. Director , Information Seciruty Brea,CA JOB SUMMARY: The ...Security Policy and is responsible to monitor and enforce compliance of this policy. The ideal candidate works closely… more
- TD Bank (New York, NY)
- …Partner closely with Employee Relations and HR Advice CoE, HR 1B, Legal, Compliance , Risk , and internal and external counsel. Maintain productive relationships ... complete all required training + Understands, utilizes and follows compliance / risk and control programs + Consults with...and controls, for all department processes + Ensures ongoing compliance with internal / external audit and… more
- Walmart (Bentonville, AR)
- …operations to emerging business models and international expansion, our team ensures compliance , mitigates risk , and helps unlock enterprise value. We lead ... monitor KPIs, controls, and quality assurance procedures to reduce risk and maintain compliance excellence in a...compliance excellence in a fast-paced, high-volume environment. **Indirect Audit & Controversy** + Oversee audit defense… more
- University of Miami (Miami, FL)
- …+ Partner with Compliance and Internal Audit to address audit findings and mitigate risk . + Support accurate documentation and coding practices ... System, "UHealth", IT Department, has an exciting opportunity for a Full-time Director , Epic Applications - Revenue Integrity. The Director , Epic Applications… more