- Hyundai Autoever America (Fountain Valley, CA)
- …+ Performs IT project, application security and vendor risk assessments, to ensure compliance with the corporate information security policies and standards. + ... 10393 - IT Governance, Risk & Compliance (GRC) Manager SUMMARY The IT Governance, Risk...Information Systems Security Professional) + CISA (Certified Information Systems Auditor ) + CRISC (Certified in Risk and Information Systems… more
- City National Bank (Dallas, TX)
- …experience * Risk Management experience including any one of operational risk, compliance risk, credit risk, ERM/ corporate governance, etc., in either 1st ... *DIRECTOR OF AUDIT COMPLIANCE * WHAT IS THE OPPORTUNITY? The Director of...regulatory requests and examinations with bank regulators and external auditor . *Must-Have** * Bachelor's Degree or equivalent * Minimum… more
- UGI Corporation (King Of Prussia, PA)
- Global Senior Governance, Risk, and Compliance Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. ... in ensuring that the organization operates within its regulatory, legal, and compliance obligations while managing risk effectively. The Global GRC Senior Analyst… more
- Post Holdings Inc. (St. Louis, MO)
- …as Certified Compliance and Ethics Professional (CCEP) or Certified Internal Auditor (CIA) desirable. Professional Experience At least 10 years of experience in ... we make a difference. Responsibilities The Vice President of Global Ethics and Compliance plays a critical role in setting the strategy and overseeing the Company's… more
- UPMC (Pittsburgh, PA)
- **Join UPMC Corporate Finance as the Manager of IT Audit & Compliance !** Are you a seasoned IT audit professional with a passion for ensuring high-quality audit ... results and driving organizational improvement? **UPMC Corporate Finance** is seeking a dynamic and experienced **Manager...a dynamic and experienced **Manager of IT Audit & Compliance ** to lead our audit team and make a… more
- City of New York (New York, NY)
- …accepted accounting principles, annual accounting reports submitted by court-appointed private and corporate trustees. - Ensure compliance with all terms of the ... Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A...the contracts. SNT is recruiting for (1) one Management Auditor I to function as a Supplemental Needs Trust… more
- FM (Johnston, RI)
- …audit committee level and present technology audit matters as directed by the chief auditor . * Attend other corporate committee meetings as agreed with the chief ... all IT audit related issues by the chief internal auditor . The position manages a team of IT auditors....audit fieldwork and project participation work. * Manage MAR compliance assessments of IT processes. * As the subject… more
- Broadridge Financial Solutions (Edgewood, NY)
- …periodic internal reviews or audits to ensure that risk is mitigated and compliance procedures are followed + Conducts or directs the internal investigation of ... compliance issues + Assesses product, compliance , or...policies, standard operating procedures, information security procedures, and external auditor , regulatory, or contractual requirements + Applies a theoretical… more
- Charles Schwab (Lone Tree, CO)
- …status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and ... and FDICIA, and for the annual assessment of management's Internal Control over Compliance (ICOC) for SEA Rule 17a-5. The SCO supports Schwab's mission by assessing… more
- JPMorgan Chase (Jersey City, NJ)
- …of JPMorgan Chase & Co. as the Executive Director in the Office of the General Auditor . In this role, you'll support the General Auditor and Chief of Staff, ... of Audit Committee Governance Reporting & Engagement within the Office of the General Auditor , you will be responsible for leading a team dedicated to supporting the… more