- American Express (Charlotte, NC)
- …storyteller who excels at converting complex internal fraud and control data into meaningful insights and enterprise narratives. **Key Responsibilities** ... meet critical deadlines. + Partner with the Governance team to support enterprise internal fraud reporting requirements, governance forums, and regulatory… more
- Truist (Charlotte, NC)
- …the Enterprise Privacy Policy in collaboration with Chief Privacy Officer . Define archiving, retention, and data destruction requirements for CDEs for ... the Enterprise Privacy Policy in collaborate with Chief Privacy Officer . b. Further responsible for defining archiving, retention, and data destruction… more
- UKG (Lowell, MA)
- …MA or Weston, FL headquarters and reports administratively to the Chief Accounting Officer and has reporting responsibilities to the Audit Committee of the Board of ... Directors. This role requires an enterprise -wide view of strategic, operational, financial, IT, and compliance...+ Sets the strategy and vision for a global internal audit organization. + Provides insights into changes occurring… more
- MTA (Jamaica, NY)
- …for a system of internal controls and a program of internal control review that promotes efficiency and effectiveness, and establishes sound internal ... conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA...accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well… more
- ABM Industries (Alpharetta, GA)
- … controls . + Remove complexity and obstacles that hinder efficient security controls enterprise -wide. + Build relationships with business units to deliver ... a highly motivated and experienced **Cybersecurity Director, BISO (Business Information Security Officer )** . This role will serve as a senior leader within the… more
- Scotiabank (New York, NY)
- …in the USA, a key growth market. Acts in the line of defense as Internal Control (1B) to ensure implementation of initiatives in accordance with regulatory ... every future! **Purpose** The US Deputy Chief Information Security Officer (Deputy CISO) will support the MD & US...the US 1st line Technology Risk, Cyber Security and Internal Controls teams + Alongside with the… more
- Texas Tech University (Lubbock, TX)
- …the TTUS's core values and culture. * Embraces innovation in risk assessment, internal controls , and data-informed auditing, and stays ahead of emerging risks, ... to the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit, risk management, governance, control , compliance, and management matters.… more
- M&T Bank (Buffalo, NY)
- …risk management function including ensuring the documentation of key processes and internal controls . Ensure the complete and proper identification and ... the business unit's key processes in accordance with the Enterprise Risk Framework, internal guidance, and risk...Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of… more
- CIBC (Chicago, IL)
- …units and determine the impact on financial reporting controls . Recommend changes on internal controls to control owners and lead business units to take ... reports to the VP, Corporate Controller & Chief Accountant Officer and manages annual control scoping and...the US Region. This role ensures the effectiveness of internal controls over financial reporting, manages SOX… more
- M&T Bank (Buffalo, NY)
- …risk management function including ensuring the documentation of key processes and internal controls . Ensure the complete and proper identification and ... the business unit's key processes in accordance with the Enterprise Risk Framework, internal guidance, and risk...Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of… more