- CIBC (Chicago, IL)
- …finance, or other business discipline. + **Minimum of 5+ years of experience** in Compliance , Risk Management, or Internal Audit roles within the banking or ... part of the Bank's Second Line of Defense, the Credit Risk Regulatory Compliance Manager serves as the Credit Risk Management representative for regulatory, Internal… more
- Discover (Houston, TX)
- …+ Facilitate an annual review of procedures and controls to maintain compliance and mitigate emerging risks. ** Audit Responsibilities:** + Coordinate evidence ... and submit them directly to leadership. + Support internal and external audit requirements as needed. + Maintain accurate issue management records and escalate… more
- Trinity Health (Norristown, PA)
- **Employment Type:** Full time **Shift:** **Description:** Quality and Compliance Specialist Shift: Monday - Friday 8 am to 4:30 pm, Status: Full time Location: 1430 ... 1st Day Benefits The primary purpose of the role of Quality and Compliance Specialist is to oversee quality assurance, performance improvement, and compliance … more
- TD Bank (Charlotte, NC)
- …ideal candidate would be willing to work hands-on to drive key initiatives across compliance , operational risk management, and audit functions. Works well in a ... and sustained change + Experience managing inter-departmental dependencies (eg, working with Compliance , ORM / ERM, Technology, Internal Audit , Legal) +… more
- TD Bank (Charlotte, NC)
- …or data engineering with a minimum of 5 years of experience in corporate compliance , risk management, regulatory reporting, or an audit -facing role** + **Working ... CFA, etc.) (a plus).** + **Prior consulting experience in Compliance Advisory, Risk Management, or Audit (a...+ Analyzes data and draw conclusions to meet program health reporting requirements + Analyzes emerging trends pertaining to… more
- PVH Corp. (New York, NY)
- …to senior finance leadership and C-Suite executives + Support Internal audit with quarterly Sarbanes-Oxley compliance requirements, maintaining well-documented ... over tax processes. + Expertise in addressing external auditor inquiries, compliance with regulatory requirements, and ensuring audit readiness/transparency. +… more
- Zscaler (San Jose, CA)
- …In this position, you will: + Design AI powered agents to enhance compliance tasks, including audit preparation, evidence collection, risk assessments, and ... streamlining audit preparation, risk assessments, and control testing, integrating compliance -related checks into CI/CD pipelines. + The ability to think outside… more
- Sanford Health (WI)
- **Careers With Purpose** **Sanford Health is one of the largest and fastest-growing not-for-profit health systems in the United States. We're proud to offer many ... members of the Sanford Family who are dedicated to the work of health and healing across our broad footprint.** **Facility:** Remote WI **Location:** Remote, WI… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Quality Compliance Specialist Department: Quality Location: Monroe, NC START YOUR APPLICATION ... SUMMARY: Under the direction of the Senior Manager, Quality Compliance , the Quality Compliance Specialist is responsible...efficiency. + Keep track of certified auditors for internal audit and external audit (vendor/CTL) + Keep… more
- Mount Sinai Health System (New York, NY)
- …Accounting -Housing And Transportation Administration Real Estate-Mount Sinai Health System-Full-Time-Days** This position handles Contract Review and ... Administration, Financial Lease Administration, Financial Due Diligence, Financial Audit /Reporting and Special Projects. Mainly responsible for the oversight of the… more