- MUFG (Tempe, AZ)
- …maintain and ensure implementation of a consistent approach to assess third-party risk , controls , and performance. Establish, maintain and execute a framework ... to assess and monitor third-party risk and controls at onboarding and monitor...interpret data and identify trends + Understanding of inherent risk , a company's control environment and performance… more
- CVS Health (Albany, NY)
- …disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. + ... Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate...years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …with Audit and ITGC requirements. Lead annual reviews of documented policies and controls with control owners. Update SOX data repository documentation including ... Description: Reporting to the Sr. Director , HR Operations, the HR Operations Analyst will...and/or HRIS to provide evidence for all ITCG SOX controls , including Change Management (Changes to configuration, Integrations and… more
- State of Colorado (Pueblo, CO)
- …contact and working with unit staff. + Exercise sound judgment and emotional control when evaluating possible risk taking into consideration the physical and ... mechanisms on unit and treatment areas to minimize escape risk and harm of patients and staff. + Performs...Respond to crisis situations and assist staff in gaining control of hostile situations. + Assist with daily unit… more
- KeyBank (MA)
- …Special Projects Review Team (SPRT) role reports to KeyBank's Financial Crimes Risk Management's (FCRM) Special Projects Compliance Director . The Senior ... crime regulations, as well as OFAC / Sanctions / Export Controls , through work on special risk projects, as requested by Key's Chief AML Officer (CAMLO) /… more
- Citigroup (Irving, TX)
- …Financial Analysis, Governance, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and ... is a dedicated restructuring and remedial management team in Banking & International Risk (BIR) with approval responsibility for the firm's high risk credit… more
- Charles Schwab (Westlake, TX)
- …challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management ... and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. **What you'll do:** +… more
- Mizuho Corporate Bank (New York, NY)
- …using data analytics. + Collaborate both formally and informally with other corporate risk and control functions to ensure activities are coordinated. + Work ... + Under the direction of the Vice President or Director , execute a robust audit program including performing the...internal audit principles, practices and techniques, the concepts of risk , risk management, internal control … more
- Globus Medical, Inc. (Audubon, PA)
- …changing priorities. **Essential Functions:** + Assists in completion of the annual risk assessment, entity level controls testing, segregation of duties and ... This person will work closely with the Internal Audit Director and Internal Audit team in the execution of...assessment + Experience in identifying risks associated with processes ( risk assessment), identifying internal controls within a… more
- City and County of San Francisco (San Francisco, CA)
- …systems or networks, with a focus on securing vulnerabilities and reducing risk of system and/or asset compromises. Essential Duties: 1. Implements, maintains and ... operates information system security controls and countermeasures. 2. Validates and assists in the...in threat and compliance environment with respect to organizational risk ; executes plans for compliance and mitigation of … more