- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Essential Duties and Responsibilities** + Helps drive Compliance strategic direction toward Information Technology, Information Security, Data governance, ... design, completeness, and effectiveness of regulatory obligations. + Implement formal testing protocols for key risks and controls. + Monitor regulatory developments… more
- Teva Pharmaceuticals (West Chester, PA)
- CMC Biologics Quality Control Director, Physiochemical Testing Date: Dec 14, 2025 Location: West Chester, United States, Pennsylvania, 19380 Company: Teva ... new people to make a difference with. **The opportunity** The Physiochemical Testing group strives to deliver creative medicines to patients through performance… more
- Capital One (Chicago, IL)
- Sr. Manager , Product Management - Network Authorizations Health & Compliance Product Management at Capital One is a booming, vibrant craft that requires ... industry. **About the Team** **Our Network Authorization Health & Compliance Family is growing - bringing the Network into...a framework that ensures department wide effort to conduct self- testing of Controls on a regular cadence exists and… more
- The Walt Disney Company (Glendale, CA)
- …404 ITGCs + PII + PCI + ISPS + Collaborate with Enterprise Controls and Compliance (ECC) to scope systems and respective ITGCs. + Perform control health checks and ... remediation testing procedures to address issues identified via audit assessments,...implement automation and efficiency opportunities to meet governance and compliance demands. + Management of GRC workflows around coordination… more
- TD Bank (Fort Lauderdale, FL)
- …security risks related to new and existing systems and technologies. + ** Compliance :** Ensure that penetration testing practices comply with relevant ... for this role. **Line of Business:** Technology Solutions **Job Description:** The Manager Information Security manages / leads a team of Technology Controls /… more
- City National Bank (Irvine, CA)
- …bank. This role is responsible for (i) with the guidance of Manager Control Testing /Reporting, responsible for building sustainable processes with appropriate ... a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory and compliance standards. This… more
- Marriott (Chula Vista, CA)
- …needs of employees and enable business success; as well as ensures compliance with all applicable laws, regulations and operating procedures. **CANDIDATE PROFILE** ... timely manner * Ensures employee issues are referred to the Department Manager for resolution or escalated to the Director of Human Resources/Multi-Property Director… more
- Technical Safety Services (San Diego County, CA)
- …work focused on improving the human condition. How will you make an impact? The Compliance Manager reports to our Controller and is critical for ensuring that ... We are a leading provider of environmental monitoring solutions and testing , calibration, and certification services for controlled environments, medical gas… more
- Coinbase (Jefferson City, MO)
- …connection, and alignment. Attendance is expected and fully supported. The Compliance team within Customer Experience (CX) is responsible for developing and ... in class support across multiple customer segments. The Global Compliance Operations Team is responsible for executing Compliance...you as the candidate. *The above pilots are for testing purposes and Coinbase will not use AI to… more
- Citigroup (Tampa, FL)
- …role in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global audit ... partnering with the audit teams responsible for Risk and Compliance globally and also supporting the global QA team....assigned as the Audit Lead). + Execute assigned audit testing (DEA, OTA, OET) and document results (including process… more