- KeyBank (Brooklyn, OH)
- …within Operational Risk, Enterprise Risk, Technology Risk, Information Security Risk, External/ Internal Audit or in the resiliency, technology , or ... is a 2nd Line of Defense risk management role reporting into the Director , Resiliency Risk Management Oversight. This position is responsible for Operational Risk… more
- Robert Half Finance & Accounting (Arden Hills, MN)
- …leadership and day to day management of finance, accounting, tax, audit , business technology , risk management, purchasing, budgeting, financial reporting, ... Description We are offering an opportunity for a VP/ Director of Finance in Arden Hills, Minnesota. The...practices (GAAP), nonprofit law, and organizational policy. * Conduct internal audits to assure compliance and maintain business and… more
- Antech Diagnostics (New York, NY)
- …regarding implementation of cybersecurity governance frameworks. + Collaborate with Mars Internal Audit , Assurance & Compliance and other Cybersecurity teams ... risk dashboards and metrics to leadership. + Experience preparing and presenting audit evidence to internal /external auditors. + Deep understanding of how… more
- PSI Services (Dover, DE)
- …and trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. ... core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and… more
- Western Digital (Irvine, CA)
- …Accounting, Corporate FP&A, Manufacturing Operations, IT, Treasury, Corporate Development, Legal, Internal Audit , Real Estate Operations, and Shared Services. + ... Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western… more
- GKN Aerospace (Phoenix, AZ)
- …+ Ensuring the sites audit requirements are integral to the Regional Audit Manager plans, ensuring compliance with QMS/BMS internal , customer (2nd party) and ... activities (including systemic analysis of risk/opportunity) of product and production process audit as required by the programmes and to assure proper discharge of… more
- NBC Universal (Orlando, FL)
- …vendor master governance and exception handling workflows. + Partner with Compliance and Internal Audit to support external and internal audits, ... Versant's centralized day-to-day P2P operations. Reporting to the Sr. Director of P2P, this role supports the delivery of...P2P activities. Standards and Controls + Ensure adherence to internal policies, SOX requirements, and audit standards… more
- Berkshire Bank (Boston, MA)
- …changing regulatory issues and market trends. + Serve as the primary contact for internal audit , external audit , and regulatory examiners, including the ... as new technology is integrated. + Provide oversight to the internal bank controls that Berkshire Banc Investment Services and Berkshire Wealth Management is… more
- Sponsors for Educational Opportunity (SEO) (New York, NY)
- …Senior Manager, Talent Acquisition Department: People & Culture Report to: Director , Talent Acquisition Compensation: $85,400 - $100,500 FLSA: Exempt Location: ... processing as requested. The Senior Manager, Talent Acquisition supports the Director of Talent Acquisition in improving hiring processes and data-driven… more
- Equitable (Charlotte, NC)
- …Equitable is seeking an IT Security Auditor/Assessor to support the Director of Information Security Assessments and Assurance Program. Information Security ... Assessment and Assurance Programs handles internal assurance reviews of Information Systems, third-party security risk assessments, review of third-party agreements,… more