- Capital One (Mclean, VA)
- …within Tech, Cyber, Product, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions needed + Develop ... data provided by team analysts + Design and implement internal risk and control governance processes + Influence leaders...of experience in Cybersecurity, Technology, Risk Management, or External Audit , or a combination + At least 7 years… more
- L3Harris (Palm Bay, FL)
- …Job Locations: Nashville, TN; Palm Bay, FL; Plano, TX; Herndon, VA; Salt Lake City , UT; Camden, NJ Schedule: 9/80 Job Description: This position is responsible for ... support role dealing largely with customers who are other internal employees as well as external DCAA & DCMA...analysis and review of incurred costs thru submission and audit of incurred cost proposals. + General compliance understanding… more
- JPMorgan Chase (Jersey City, NJ)
- …efficiency and mitigate operational risks + Liaise with support functions and internal stakeholders including risk and control groups, audit , compliance, ... releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also be in...Lead and work on ad hoc client projects and internal initiatives + Mentor and develop staff resources while… more
- Bank of America (Washington, DC)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit ... District of Columbia; Addison, Texas; Denver, Colorado; Jacksonville, Florida; Jersey City , New Jersey **To proceed with your application, you must be… more
- Capital One (Mclean, VA)
- …to drive appropriate accounting and reporting in our external filings and internal reporting. + Prepare and review accounting-related activities, such as journal ... and data transformation, process improvement, and business initiatives + Collaborate with internal and external partners to resolve issues and stay connected on… more
- Capital One (Mclean, VA)
- …and influencing risk stakeholders, ie, 2nd line programs, other risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong culture ... assessments to ensure the FPDS organization is adhering to internal risk policies and standards, eg Enterprise Risk Management,...materials; + Assist with the preparation and execution of audit and regulatory exams as they pertain to responsible… more
- Walmart (Grove City, OH)
- …cause identification processes for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of ... evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and… more
- Capital One (Richmond, VA)
- …interpreting it to ensure consistency and adequate Compliance Risk Management + Evaluate Internal Audit , Regulatory Exam, and self identified issues and events ... least 3 years of experience in compliance, legal, or audit + At least 3 years of credit bureau...5 years of experience supporting, partnering, and interacting with internal business clients Preferred Qualifications: + Master's Degree +… more
- Capital One (Plano, TX)
- …executed by peers for accuracy and adherence to test procedures** + **Evaluate Internal Audit , Regulatory Exam, and self identified issues and events for ... experience** + **At least 5 years of experience in compliance, legal, audit or risk management** **Preferred Qualifications:** + **Master's Degree or other graduate… more
- Fujifilm (College Station, TX)
- …and disclosures related to fixed assets, supporting external reporting obligations and audit processes. + Assist in maintaining effective internal controls over ... involves successfully handling multiple projects with established timelines while ensuring audit readiness. **Company Overview** The work we do at FUJIFILM… more