- KIK Consumer Products (Atlanta, GA)
- …and subject matter expert (SME) within the Incident Command Structure. Compliance & Risk Management + Ensure compliance with all applicable federal, state, and ... safety of others. + Drive cultural transformation from compliance-based behaviors to proactive risk management and human performance excellence. + Build a strong… more
- Expand Energy Corporation (Oklahoma City, OK)
- …A minimum of 5 years of progressive experience in IT auditing, internal audit, or risk management + Prior experience in the upstream oil and gas \(O&G\) sector, ... business processes, providing practical recommendations for remediation and control improvement + Prepare detailed, well\-written audit reports and present… more
- Zscaler (Washington, DC)
- …for a Staff Information Security Engineer who will operate as a vulnerability management engineer inside the US Federal IL6 (SCIF) environment. **This fully onsite ... + Maintaining documentation, including runbooks, SOPs, exception governance, and change control processes within the SCIF **Minimum Qualifications** + US citizenship… more
- Banc of California (Los Angeles, CA)
- …at least 3 years in a leadership role. + Strong knowledge of internal control frameworks, risk management , and regulatory requirements. + Excellent ... CIAO and CIAO in creating a strong culture of risk management and maintaining the credibility and...trends and; identifying operational efficiencies and opportunities with other business management /enterprise areas + Lead a team… more
- Fannie Mae (Washington, DC)
- …. Your work will help strengthen and improve the risk and control environment of the business . Specifically, this role will provide leadership over ... business partner managers and staff to strengthen governance, risk and control environments, as appropriate. *THE...*Minimum Required Experiences * * 4 years of audit, risk management , or regulatory experience in a… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …about using AI, data analytics, and innovative audit techniques to strengthen governance, risk management , and internal controls. In this role, an incumbent will ... and elevate audit transparency through data driven reporting utilizing Governance, Risk Management , and Compliance (GRC) system and supported documentation.… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), Certification in Risk Management Assurance (CRMA), or comparable certifications. + Exposure ... audit, advisory, compliance, and/or data analytics engagements that strengthen governance, risk management , and internal controls. This role operates under… more
- HSBC (New York, NY)
- …in Americas (ie funding, investing, ALM), including the financial products used to drive business and risk management + Subject Matter Expert on payment ... business + Be accountable for financial and non-financial risk , including credit, operational and reputational risk ...of C-Suite engagement and 'trusted advisor' status + Strong risk management skills and a good understanding… more
- Warner Music Group (New York, NY)
- …innovative, and impactful way. Our work includes SOX, operational audits, and proactive risk management for the business . The Internal Audit department ... continuously look for ways to improve our audit and risk management processes and leverage technology to...Our success is measured by the amount of internal control improvement, risk mitigation and overall positive… more
- HP Inc. (Austin, TX)
- …and experienced **_Senior Manager of Compliance_** to join our **Cybersecurity, Governance, Risk Management ** , and **Compliance** department. This role will ... **Qualifications and Expertise** + Deep subject matter expertise in cybersecurity risk management , global regulatory compliance, and governance practices across… more
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