- TD Bank (New York, NY)
- …is effective. This position also works with management / control function partners (eg Risk , Legal, Compliance , AML and Audit ) to assess risks, develop ... automated (Algo) trading and sales activities in coordination with Compliance or relevant Risk and Control teams....required assist with remedial work efforts for any open audit and compliance (testing) findings and open… more
- State of Massachusetts (Everett, MA)
- …resolution. * Provides support and improvement planning for LEAs identified as at risk ; * Documents, notifies, and resolves LEA non- compliance and/or reporting ... the Commonwealth. The IDEA Fiscal Manager supports the State Director of Special Education in creating and sustaining a...the grant review process. * Coordinates oversight for the audit and review of financial management and compliance… more
- American Express (Phoenix, AZ)
- …and compliance stakeholders to understand data flows, identify data risk , and define control implementation strategies. + Assist in maintaining the Data ... identify, assess, and document data risks. + Support the Director in conducting credible challenge of risk ...+ 5 years of experience in data governance, data risk , internal controls, or audit in the… more
- PSI Services (Dover, DE)
- …The role reports to the Snr Director of Information Security, Governance, Risk and Compliance and may be performed remotely, with occasional travel to ... . This role is responsible for driving core activities across quality, risk management, Information Security, data protection, and audit readiness to… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …user provisioning, and access reviews. Ensure adherence to GPI's change control processes. + ** Audit , Risk & SOX Compliance :** Serve as the primary liaison ... of Difference. Made Possible.** **Role Summary** Reporting to the Director of Cybersecurity - Identity & Access Management, this...with Compliance , Audit , and Cybersecurity teams. Manage audit inquiries,… more
- J&J Family of Companies (Horsham, PA)
- …located in Horsham, PA or Raritan, NJ. **Position Summary:** Technology Quality and Compliance (TQ&C) manages the Quality and Compliance strategy for IT systems ... Life Cycle (SDLC) and Computer System Validation (CSV) Framework, assuring compliance across the enterprise with applicable global regulations, advising on quality… more
- TD Bank (New York, NY)
- …a plus. + 7+ years of experience in Surveillance Quality Assurance or Internal Audit (covering compliance surveillance, and/or risk and control functions) at ... across TD Securities, including Markets sales and trading leaders, Technology, Advisory Compliance , and Risk functions. The incumbent provides strategic guidance… more
- Immigration and Customs Enforcement (Pearsall, TX)
- …of the following IHSC programs of responsibility: accreditation readiness and standards compliance , risk management (RM), and quality improvement (QI). Serves as ... ensures complete and timely reporting of accreditation readiness and standards compliance , risk management, and quality improvement activities. Conducts… more
- Amgen (Washington, DC)
- …audit conduct, or inspection support). + Supplier quality management experience + Audit and risk management training/certification + Familiarity with GxP and ... capability with the primary objective of delivering a robust, risk -based supplier quality program capable of identifying key leading...as R&D Supplier Quality Manager will report to the Director or Sr. Manager, R&D Supplier Quality Management in… more
- TD Bank (New York, NY)
- …**Job Description:** **Position:** Senior FCRM Compliance Officer **Reports to:** Director , Financial Crime Risk Oversight, TD Securities, US **Position ... ("FCRM") program that meets regulatory requirements and mitigates financial crime risk . This involves providing guidance on regulatory compliance , close… more