- Waystar (Lehi, UT)
- …of Internal Auditing standards and ability to assess complex processes for financial , operational, and compliance risks. + Experience in conducting internal ... will be focused on oversight of the entire SOX compliance program (including both business processes and ITGCs) and...years of audit experience, with recent roles as an auditor in a Big4 or national public accounting firm… more
- US Bank (Charlotte, NC)
- … Financial Service Industry knowledge (eg, Credit, Models, Regulatory Compliance , Lending, Operations, Trust, Treasury, Merchant Acquiring, Credit Cards [consumer ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...or as part of a team. As the lead auditor , the APM helps influence engagement scope with support… more
- Capital One (Mclean, VA)
- …Cyber's strategy + Maintain a broad understanding of technologies used by financial institutions **Basic Qualifications:** + High School Diploma, GED, or equivalent ... experience working in the fields of information security, IT compliance or risk management + At least 4 years...technologies + 1+ years experience at or supporting a financial services institution + 1+ years of Project Planner,… more
- Citizens (Boston, MA)
- …Principles: A solid understanding of various risk types (eg, operational, financial , compliance , reputational) and risk management methodologies, including COSO ... + Payment Products: Foundational knowledge of core payment capabilities in the US financial system, inclusive of, but not limited to: Wire, ACH, Real Time Payments… more
- MUFG (Tempe, AZ)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...Control testing is an integral part of the bank's compliance with policies and standards, identifying whether controls are… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Are you an experienced IT Auditor with a passion for delivering impactful solutions in the financial services industry? Do you value a culture that ... and controls, specifically for clients in the dynamic and evolving financial services sector. Your primary responsibilities will include: Perform Comprehensive IT… more
- Keurig Dr Pepper (Frisco, TX)
- …will be a team member on a cross-functional team responsible for Food Safety & Compliance . They will drive compliance toward KDP standards as well as Federal, ... Testing Program across all manufacturing sites and co-packers. + Drive site compliance to Corporate Standards and Programs including Food Safety, Water Quality, and… more
- Wells Fargo (Irving, TX)
- …accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively ... this role is Vice President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit… more
- Corning Incorporated (Oneonta, NY)
- …EH&S management systems into the plant's overall operational framework. **Regulatory Compliance & Policy Implementation:** + Design, implement, and maintain EH&S ... policies, standards, and procedures in compliance with federal, state, local, and corporate regulations. + Ensure timely and accurate submission of reports to… more
- Regions Bank (Charlotte, NC)
- …Manager (CRCM) + Certified Anti Money Laundering Specialist (CAMS) + Certified Information Security Auditor (CISA) + Financial Risk Manager (FRM) + Financial ... and maintaining a program infrastructure that measures, monitors, and reports compliance with applicable laws, regulations and rules that govern a specific… more