- Bank of America (New York, NY)
- …corporate banking coverage and leasing. The team is also responsible for credit risk management and global payment services audits in EMEA. The candidate ... years of internal audit or front office business control or compliance or risk management experience covering the corporate and investment banking (GCIB)… more
- Truist (Raleigh, NC)
- …requirements of the Tech organization. Identify and resolve complex technical, operational, risk management , and organizational challenges for an LOB or several ... service and/or operational challenges. Identifies and resolves technical, operational, risk management , and organizational challenges. 6. Maintain appropriate… more
- Ducommun (Coxsackie, NY)
- …audit programs (in conjunction with compliance) and certifications, supplier risk assessments and mitigations, and on-going supplier monitoring and reporting. ... COPQ records and chargebacks by working with the supply chain management team. + Leads supplier developments and qualifications, including manufacturing process… more
- Western Digital (Hartford, CT)
- …across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's enterprise strategy and ... Risk & Governance + Partner with Enterprise Risk Management (ERM) to identify and assess...of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar… more
- Citigroup (New York, NY)
- …(and its subsidiaries), over the effectiveness of culture, ethical conduct, governance, risk management , and controls that mitigate current and evolving risks ... Industry Knowledge, Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant Skills** For… more
- General Dynamics Information Technology (Mclean, VA)
- …**Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Assessment & Authorization (A&A),Continuous Monitoring,Security ... navigating the FedRAMP, DOD Impact Level 6 (IL6), and Risk Management Framework (RMF) requirements for classified...of direct, hands-on experience as an ISSO, ISSM, or Auditor /Assessor + Proven track record of successfully achieving and… more
- Indorama Ventures (Port Neches, TX)
- …Coordinator ensures the establishment, implementation, and maintenance of the Quality Management System (QMS) through audits, aiming for compliance and continuous ... with a continuous improvement approach and governance. + Update and control Document Management System. + Lead local Quality & Product Safety Committees. + Conduct… more
- Saint Francis Health System (Tulsa, OK)
- …reporting and implementing systems, policies and processes. Provides information security risk insight and guides management on information security ... issues and serves as advisor to peers, team members and management . Minimum Education: Bachelor's degree in Computer Science, MIS, Computer Engineering, Cyber… more
- FM (Johnston, RI)
- …scientific research capability and engineering expertise are solely dedicated to property risk management and the resilience of its policyholder-owners. These ... that can impact their business continuity to make cost-effective risk management decisions, combining property loss prevention...in Governance of Enterprise IT (CGEIT) + TOGAF, ITIL, or PMP + Certified Information Systems Auditor (CISA) or… more
- Waystar (Atlanta, GA)
- …The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management , and audit project management . This position ... laws, regulations, and best practices in audit, governance, and risk management . + Participate in special projects...years of audit experience, with recent roles as an auditor in a Big4 or national public accounting firm… more
Recent Jobs
-
Senior Lean Manufacturing Engineer
- Columbus McKinnon Corporation (Wadesboro, NC)