- Ankura (New York, NY)
- …the complexities of the regulatory environment and judicial process, from case assessment through expert testimony, as well as compliance verification services ... Directors and Senior Directors provide expertise on matters including an assessment of an audit firm's system of quality control, internal control reviews,… more
- Walmart (Bentonville, AR)
- …a robust control environment across operational processes, financial reporting, compliance , and technology systems. + **Design, implement, and** **maintain** **IT ... teams. + **Oversee SOX/financial control frameworks** , including risk assessment , control mapping, documentation, testing, remediation, and ongoing monitoring to… more
- TestPros (Santa Fe, NM)
- …6 months) Citizenship: US Citizenship Location: Remote Responsibilities and Duties The Senior Independent Verification & Validation (IV&V) Analyst will support ... Process Audit, Intelligence Analysis, Cyber Security, NIST SP 800-171 / CMMC Assessment and Compliance , Computer Forensics, Software Assurance, Software Testing,… more
- Charles Schwab (Westlake, TX)
- …The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are ... internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team… more
- BMO Financial Group (Milwaukee, WI)
- …priorities and best sequence for execution of business/group strategy. + Conducts independent analysis and assessment to resolve strategic issues. + Develops ... Conducts independent examinations of credits and portfolios to ensure...provides vital assurance to the Board of Directors and senior management as to the quality of the internal… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist for Consumer Bank will provide a comprehensive and ... based on overall strategy and industry best practices. This Senior Group Risk Specialist will need to have strong...and/or area of discipline to deliver objective guidance and independent challenge on initiatives. + Knowledge of risk management… more
- Capital One (New York, NY)
- …and software engineers + Define, structure and plan work independently + Perform independent risk assessment of our cloud environment focusing on architecture, ... of mitigating controls associated with emerging technologies + Draft and publish independent reports for risk owners, senior management, and other stakeholders… more
- MyFlorida (Venice, FL)
- SENIOR JUVENILE PROBATION OFFICER - 80047248 Date: Dec 5, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... . Requisition No: 866116 Agency: Juvenile Justice Working Title: SENIOR JUVENILE PROBATION OFFICER - 80047248 Pay Plan: Career Service… more
- City National Bank (Jersey City, NJ)
- …Management Policy (ICMP) and Standard and for communication outcomes of objective assessment through escalation and reporting to Senior Management as necessary. ... *INTERNAL CONTROLS OFFICER SENIOR * WHAT IS THE OPPORTUNITY? Internal Controls Officer...compliance role * Minimum 3 years of control assessment and validation experience * Minimum 1 year of… more
- The County of Los Angeles (Los Angeles, CA)
- …pass the assessment will be considered for permanent appointment to Senior Typist Clerk. ABOUT LOS ANGELES COUNTY DEPARTMENT OF HEALTH SERVICES: The Los ... SENIOR TYPIST-CLERK/CORRECTIONAL HEALTH Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4236971) Apply SENIOR TYPIST-CLERK/CORRECTIONAL… more