- FM (Waltham, MA)
- …their experience within investment operations, including counterparty management, regulatory compliance and risk management exposure, strong technical ... through Bloomberg AIM or other available resources. + Configure and maintain compliance rules within Bloomberg AIM, ensuring thorough testing , documentation, and… more
- embecta (Parsippany, NJ)
- …a bi-annual risk assessment process and ensures a collaborative approach to risk identification. + Review processes and financial, operational and IT data to ... SOX compliance , financial accounting and reporting, internal control design, operational and compliance auditing. Experience from public accounting and/or… more
- Sabre (Dallas, TX)
- …and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over ... the Sarbanes Oxley testing program, and oversees the Enterprise Risk ...team of audit professionals who work together to deliver operational audits in a complex technology environment. You are… more
- WK Kellogg Co (Battle Creek, MI)
- …internal controls within the organization. The main objective is to ensure compliance with policy requirements through rigorous review testing and recommendation ... + Leads risk assessments to define audit scope, objectives, and testing methodologies for selected auditable entities. + Conducts thorough review and testing… more
- Expand Energy Corporation (Oklahoma City, OK)
- …on the Annual Audit Plan + Plans and executes audit engagements or other testing relating to SOX, Operational , or other consulting and audit engagements + ... who can independently lead and execute complex IT audits, focusing on risk mitigation across our most vital technology landscapes\. The ideal candidate will… more
- Bank OZK (Alpharetta, GA)
- …in recording trends and identifying gaps in the end-to-end process. + Performs operational risk management duties, including testing , assisting in ... protection regulations while providing analysis and reporting to management. Monitors operational risk management program and recommends or implements updates… more
- Mission Support and Test Services (North Las Vegas, NV)
- …(SNL) prior to the accelerator arriving in North Las Vegas for integration testing to ensure critical components are accurately tracked and managed in a Maximo ... program objectives and resource allocation across multiple diagnostics. + Synchronize operational and maintenance schedules to balance mission driven deadlines with… more
- Ally (Austin, TX)
- …monitors, audits, and reviews for assigned suppliers. Including Business Continuity Planning, Compliance Reviews, Risk Profiles, Onsite audits, in addition to ... oversee the full vendor lifecycle, including onboarding, training, and providing quality, compliance , and complaint coaching to Recovery Vendors on our processes and… more
- Stanford Health Care (Palo Alto, CA)
- …Maintains the laboratory's California CEU accreditation. + Ensures training, for compliance with all life-safety, quality and risk management ... assurance, education, patient, client and physician satisfaction, and regulatory compliance for all laboratory sites. Quality assurance responsibilities include… more
- ITG Brands (Greensboro, NC)
- …regulatory strategies. Monitor evolving regulatory requirements, toxicological methodologies, and risk assessment frameworks to ensure proactive compliance and ... recognized Imperial Brands PLC family, we are a forward-thinking partner with operational integrity. ITG Brands is committed to putting consumers at the center… more
