- M&T Bank (Clanton, AL)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... and strategic direction. Provides strategic insight to the BSA Officer , CRO and risk leadership team. Plays a critical...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …ILR risk management controls audits, which require a risk analysis of internal controls through the FDICIA matrix for the ILR department. Provide annual ... Assists the Director of Compliance and BSA/AML (Chief Compliance Officer ) with document collection for audits and regulatory examinations...certification for each noted internal control . + Report on the ILR… more
- Lincoln Electric System (Lincoln, NE)
- …legacy of deep commitment to reliability, affordability, and sustainability under local control . More information can be found at:Your Public Power Partner | Lincoln ... initiatives by directing program management, data stewardship, accountability tools, internal and external stakeholder engagement and communication, and organizational… more
- 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
- L3Harris (Melbourne, FL)
- …antitrust compliance programs are consistent, scalable, and effective across the enterprise . + Drive company-wide implementation of compliance controls , ... to the Vice President, Associate General Counsel - Chief Ethics & Compliance Officer , this role is critical to ensuring compliance with US and international laws… 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
- 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
- State of Indiana (Indianapolis, IN)
- …with a statewide base map (orthoimagery, elevation, cadastre/parcels, PLSS, geodetic controls , addresses, street centerlines, government boundaries, and many more + ... work under the supervision of the Deputy Geographic Information Officer . Key outcomes for this role include: + Evaluate...and updates prior to their implementation across the state enterprise . + Lead concurrent projects and function as a… 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
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