- Fujifilm (Annapolis, MD)
- …controls. + Conduct healthcare, anti-corruption, antitrust, anti-corruption, and anti-money laundering compliance risk analysis. Identify potential areas of ... compliance vulnerability and risk . Develop and implement action plans to mitigate potential...or improper conduct. + Experience evaluating and auditing healthcare compliance matters to identify operational issues and… more
- Colonial Pipeline Company (Alpharetta, GA)
- …PolicyTech for the organization. + Compliance Controls by designing and testing risk -based compliance controls, ensuring alignment with regulatory ... in ensuring adherence to complex regulatory requirements while enhancing operational efficiency and risk management. Be part...+ Enterprise Risk Assessment by coordinating annual compliance risk assessments and presenting findings to… more
- Nordstrom (Seattle, WA)
- Job Description Join Nordstrom's Governance, Risk , and Compliance (GRC) team as a Senior Analyst specializing in PCI compliance . You will be a key member of ... scalable compliance programs to enhance Nordstrom's security posture, reduce risk , and ensure audit success across complex regulatory frameworks. In this role,… more
- ManpowerGroup (Plymouth, MI)
- …targeting global manufacturing operations. + Conduct financial, operational , and compliance audits, including detailed SOX testing . + Evaluate internal ... position reports directly to the Senior Manager, Internal Audit & Global SOX Compliance . **Key Responsibilities** + Design and implement risk -based audit plans… more
- Charles Schwab (Lone Tree, CO)
- …finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing , concluding, and results reporting for the ... + Gain exposure to broker-dealer, bank, and corporate processes through robust risk assessments, varied ongoing control testing , and unique project assessments… more
- TD Bank (New York, NY)
- …+ Communicate deficiencies to key stakeholders and exercise credible challenge. + Assist Compliance testing with test execution that contributes to the overall ... is a key member of the TDS US Compliance Monitoring & Testing (M&T) Team, responsible...requirements and assisting business units to manage their regulatory risk . **Key Responsibilities:** + Assist with the development, implementation… more
- North Wind Group (Livermore, CA)
- …requirements flow down as part of the Laboratory's overall approach to governance, risk management, and compliance (GRC). - Develop and implement strategies for ... knowledge of policy and requirements management within the context of a governance, risk management, and compliance (GRC) program.\ - Experience leveraging AI or… more
- Sanofi Group (Morristown, NJ)
- …+ Design and implement best-in-class treasury procedures, and controls to ensure operational integrity and compliance **Leadership and Collaboration** + Manage ... **Job Title:** Sr Manager FX Mgmt. and Treasury Operational Excellence **Location:** Morristown, NJ **About the Job** Ready to push the limits of what's possible?… more
- Entrust (Shakopee, MN)
- …controls, risk assessments, business processes and internal IT control testing or operational auditing + Excellent writing, analytical and problem-solving ... risks and drive continuous improvement. + Oversee and drive the end-to-end operational security compliance and audit programs for WTCA and other applicable… more
- Penske (La Mirada, CA)
- …Develop and implement internal controls to prevent non- compliance and mitigate operational risks. * Apply risk assessment frameworks and ensure proper ... and corrective action effectiveness * Documentation of employee training and compliance understanding * Attachment of required certifications, testing reports,… more