- Intuit (San Diego, CA)
- …Intuit's SOX program. **What you'll bring** + 10+ years of experience in internal audit , SOX compliance , risk advisory, or public accounting. Experience in ... **Overview** The SOX Risk & Compliance Office (SRCO) is...is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a… more
- Citigroup (New York, NY)
- …governance and controls: + Work in close partnership with control functions such as Legal, Compliance , Market and Credit Risk , Audit , Finance in order to ... a senior level position responsible for overseeing a trading book and managing book risk , in coordination with the Trading team. The overall objective of this role… more
- Citigroup (New York, NY)
- …and controls: + Work in close partnership with control functions such as Legal, Compliance , Market and Credit Risk , Audit , Finance to ensure appropriate ... investors and responsible for assisting with a trading book and mitigating risk , in coordination with the Trading team. **Responsibilities:** + Proactively raise… more
- BMO Financial Group (Palo Alto, CA)
- …and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes ... We are seeking a Vice President or Director level Senior Relationship manager in our Diversified...execution, evaluation and sustainment of initiatives. + Manages the risk of the assigned complex portfolio in a timely… more
- Oshkosh Corporation (Oshkosh, WI)
- …and promotes the DT CARE competencies and a people first culture. + Ensure compliance with IT and business policies and audit requirements including and ... helps people do their jobs every day.** We are seeking a Digital Technology Director - Cloud Service to build a profitable cloud strategy and ensure adoption across… more
- JPMorgan Chase (Chicago, IL)
- …aspects of the business are functioning + Ensure timely and effective responses to compliance , supervision and audit examinations on a priority basis + Provide ... solutions to meet their generational wealth management needs. As a Supervisory Director in Chase Wealth Management, you will be responsible for developing,… more
- Aegon Asset Management (Philadelphia, PA)
- …Transamerica Corporate , which includes Finance, People and Places, General Counsel, Risk , Internal Audit , Strategy and Development, and Corporate Affairs, which ... * For more information, visit transamerica.com . Job Description Summary The Senior Director will lead a distributed team of meeting and event professionals focused… more
- New York State Civil Service (New York, NY)
- …recent legislative initiatives and the development of programs to detect compliance through enhanced audit procedures;* Reviews reports on examinations, ... Agency Financial Services, Department of Title Assistant Chief Field Unit ( Director Financial Services Programs 2, SG-33) Occupational Category Other Professional… more
- Organon & Co. (Plymouth Meeting, PA)
- …of the contract manufacturer and participate in regulatory and other quality and compliance report-outs; review audit outcomes to ensure appropriate and timely ... to any changes in regulations (as appropriate). + Manage compliance issues promptly and perform risk assessments...+ Manage compliance issues promptly and perform risk assessments on critical issues to prevent disruptions to… more
- Nordstrom (Seattle, WA)
- …provisioning/deprovisioning. + Lead IAM risk assessments and audits, working closely with compliance , audit , and legal teams. + Partner with IT, HR, and ... Job DescriptionWe are seeking a strategic and experienced Director of Identity and Access Management (IAM) to lead the design, implementation, and governance of our… more