- TD Bank (Mount Laurel, NJ)
- …evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for ... (NFRM) plays a critical role in evaluating the effectiveness of internal controls , risk management processes, and compliance with relevant laws and regulations for… more
- Encore (Schiller Park, IL)
- …sourcing events and highlight supplier-specific asks. * Ensure accessibility and version control of governance resources to support audit readiness. **Supplier & ... will lead the design and development of processes and controls for analytics, and will report to the Procurement... for analytics, and will report to the Procurement Manager . **Key Job Responsibilities** **Procurement** * Resolve supply chain… more
- ManpowerGroup (Plymouth, MI)
- …processes. + Maintain strict compliance with SOX requirements and uphold corporate governance standards. + Support SOX controls testing, including business ... testing as well as performing quality assurance reviews of SOX controls . The ideal candidate will possess advanced analytical capabilities, significant experience… more
- Bank of America (Boston, MA)
- …platforms and applications to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, ... + Consult with the business to identify gaps and governance issues, leveraging own domain expertise to find effective...and ways to continuously enhance and improve BAC's PAM controls . Implement and take decisive actions in finding solutions.… more
- ERCOT (Taylor, TX)
- …industry specific subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management, and control environments (eg NIST,ITIL, ... and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the… more
- 3M (Maplewood, MN)
- …units within 3M, leveraging enhanced compliance culture. The Global Trade Compliance Manager will serve as the global business process owner to ensure development ... personnel. + Champion compliance culture through supply chain operations + **Program Governance & Operations** + Design and oversee policies, procedures, and … more
- TECO Energy (Tampa, FL)
- …designed to evaluate and facilitate improving the effectiveness of risk management, governance , and internal controls at TECO Energy and its subsidiaries, ... and applications, and related risks + Knowledge of internal control frameworks (eg, COSO). + Excellent oral and written...evaluate and facilitate improving the effectiveness of risk management, governance , and internal controls at TECO Energy… more
- Southern Company (Columbia, AL)
- …expert for industrial safety and reports to the Maintenance Senior Work Execution Manager . The position also provides governance and oversight for the employee ... leading the Industrial Safety functional area with the mission being to provide governance and oversight to the site line organizations, who in turn, implement the… more
- Synchrony (Alpharetta, GA)
- …managing responses, and driving resolution of audit findings. + Document IT oversight governance of key processes, reviews, controls , and governance ... of contact, coordinating technology oversight, program delivery, solution architecture, governance , audits, issue management, and support the identification of key… more
- New York eHealth Collaborative (New York, NY)
- …a healthcare data exchange environment. This role ensures that security controls , policies, and practices align with regulatory requirements, industry standards, and ... Primary Responsibilities: + Support the ongoing HITRUST certification, including control implementation, documentation, and evidence gathering. + Supports general… more
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