- Banc of California (Santa Ana, CA)
- …WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the ... team members to perform all SOX-related activities in accordance with the SOX Compliance Program plan and methodology. Works with all levels of management, internal… more
- Highmark Health (Camp Hill, PA)
- …This job is responsible for the day-to-day direction of all risk and compliance assessment activities of Highmark Health across a broad range of frameworks including ... used and procedures to be performed for third-party risk, technology, operational compliance , and security programs, across a broad range of frameworks including… more
- NetApp (NC)
- …TPM in the Cloud business, you will join a growing Security & Compliance team within NetApp's fastest-growing business - https://cloud.netapp.com/ . The role is to ... lens. If you are passionate about doing Security & Compliance at the cloud scale in an innovative and...Similar experience within a SaaS product company or Big4 auditing /consulting experience with a strong focus on Security advisory… more
- Walmart (Bentonville, AR)
- **Position Summary ** As a Food Integrity Manager , you will be responsible for the development, implementation, and maintenance of a comprehensive food fraud and ... engagement and appropriate communications with cross-functional teams (including Ethics & Compliance , Legal, Internal Audit, and key business stakeholders) to ensure… more
- Amazon (Arlington, VA)
- …equivalent certification - Experience at consulting firms or equivalent - Professional auditing qualification, or similar risk or compliance credentials - ... Description The Regulatory Intelligence, Safety and Compliance (RISC) team's charter is to protect Amazon...unsafe, or otherwise prohibited by Amazon policies. Sr Risk Manager will own implementing proactive controls on a category… more
- YAI (Manhattan, NY)
- …annual OPWDD DQI and OFPC surveys. + Supports regional leadership with identifying compliance risks, completing an annual risk assessment, and developing an annual ... compliance plan for the region. + Participates in planning...safety of people supported. + Uses education and internal auditing to ensure that programs deliver individualized services, provide… more
- First Horizon Bank (New Orleans, LA)
- … auditing experience Relevant financial services industry knowledge (Regulatory Compliance , Operations) Excellent oral and written communication skills Ability to ... for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and identify the full range of… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the ... a robust Audit Plan, including validation of regulatory issues for the Compliance function. **Responsibilities:** + Manage a team of Internal Audit professionals,… more
- Citigroup (Charlotte, NC)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... team + Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption + Recommend interventions to issues, propose… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Brooklyn, NY)
- …Head Brand. Complete special projects as assigned by the Sr. QA Manager . Job Description:Essential Functions + Organize and Audit co-manufacturers QA related ... documents to ensure compliance to Boar's Head expectations (ie annual GFSI audit...equivalent to the above may substitute. + Experience in auditing various USDA & FDA environments is a significant… more