- Bank of America (Charlotte, NC)
- …risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business ... the completeness and accuracy of data across the Company's Chief Financial Officer (CFO), Chief People Organization (CPO), and Legal functions. Candidates will lead… more
- The Boeing Company (Seal Beach, CA)
- …Access Program (SAP) Manual, Volumes 1-4. **Position Responsibilities:** + Executes Internal Security Controls through performance of compliance assessment ... Beach, CA** . This position will directly support the Contractor Special Security Officer (CSSO) in a Special Access Program (SAP) within the Experimental Systems… more
- Stanford Health Care (Palo Alto, CA)
- …Manage the development of policies and procedures to ensure proper accounting and internal controls within the organization. Manage the financial risks by ... reporting to the Executive Vice President and Chief Financial Officer , collaborates and works closely with all members of...the development of cash handling policies to ensure effective internal controls over cash, credit cards and… more
- GE Vernova (Greenville, SC)
- …the Compliance Officer to lead the improvement of processes and controls and ensure that the business implements and abides by the compliance program.Lead ... serve as a key advisor to the Chief Compliance Officer for the Wind and Electrification Software segments. This...inform functional priorities and strategic initiatives deployed across the enterprise . This role requires a strong ability to create… more
- Kemper (Chicago, IL)
- …properly: + Participate in annual risk assessment + Implement and sustain strong internal controls + Perform periodic and detail reviews of operating unit ... President and P&C Assistant Controller serves as a pivotal enterprise -wide leader and directs a core component of the...guidance and best practices + Coordinate annual audit of internal controls with management and internal… more
- Financial Partners Credit Union (Costa Mesa, CA)
- …CSF Framework, GDPR, CCPA (and additional states or country privacy laws), PCI-DSS internal controls and monitor adherence to them + Proactively document and ... security, data privacy and cyber risk strategy. Reporting to the Chief Operation Officer and working closely with the Chief Information Officer , Information… more
- American Express (Apex, NC)
- …Organization is an independent risk management function, led by the Chief Risk Officer , with the objective of ensuring that American Express operates in a safe, ... the Corporate Functions, while maintaining alignment with the organization's enterprise risk management framework. Reporting directly to the Director, Corporate… more
- FirstBank PR (San Juan, PR)
- …Security Director as necessary to respond and mitigate cybersecurity risks for internal control improvement. + Provide feedback regarding cyber security in ... and related current events + Strong working knowledge of Information and System Security, internal control frameworks such as: COBIT, ISO 27000, NIST, etc. + A… more
- University of Miami (North Miami, FL)
- …to executive team, senior executive team and Board as needed. + Ensures internal control oversight and compliance with laws and regulations, safeguarding of ... an effective control environment, conducts risk assessment, implements, and monitors controls . This list of duties and responsibilities is not intended to be… more
- TD Bank (Jacksonville, FL)
- …+ Designs, implements, and maintains LOB-specific processes, templates, and appropriate mitigating controls , to support enterprise data policy and standards and ... knowledge of industry and practices, including any relevant accreditation and/or testing ( internal and external), as required + Partners closely with Technology and… more