- JPMorgan Chase (New York, NY)
- … internal communications for two corporate functions: Internal Audit and Compliance, Conduct & Operational Risk (CCOR). Those teams play essential ... The Corporate Internal Communications Executive Director role...Audit Executive and the Chief Compliance and Operational Risk Officer and their management teams to help their… more
- JPMorgan Chase (New York, NY)
- …and operational role supports employee communications for three corporate functions: Risk Management and Compliance, Internal Audit and Legal. The ... editorial focus will be the Compliance, Conduct and Operational Risk organization within Risk Management and Compliance...and partner with senior colleagues to execute. As a Corporate Internal Communications Senior Associate within the… more
- MTA (Jamaica, NY)
- …Committees + Oversee coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology, to ... and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention...leading advisor in managing MTA and its subsidiary agencies' Corporate Policies & Procedures and internal Standard… more
- Wolters Kluwer (New York, NY)
- …solutions, and services for clinicians, nurses, accountants, lawyers, and tax, finance, audit , risk , compliance, and regulatory sectors. We help professionals ... twice a week **ROLE OVERVIEW** We are seeking a dynamic and practical internal Communication Specialist to join the Operations Center of Excellence team which is… more
- Centene Corporation (Jefferson City, MO)
- …conduct attestation and remediation. + Communicate state and federal requirements to internal and external clients. + Provide development guidance and assist in the ... issues. + Maintain and review regulatory documentation necessary to maintain corporate standards. + Assist in developing, producing and conducting compliance… more
- PenFed Credit Union (Mclean, VA)
- …a subject matter expert, builds relationships with business department leaders, and collaborates with Internal Audit staff. This position may lead a team on less ... conditions. + Assist with identifying innovative approaches to assessing risk in PenFed operations and accomplishing essential audit...Maintain knowledge and serve as a functional expert on risk assessment and internal control in a… more
- Unum Group (Baton Rouge, LA)
- …expertise to expand their skills as a Senior Auditor, and by joining IA's different audit teams: US Business, Corporate , Internal Controls, IT, Data Science, ... to help the working world thrive throughout life's moments. Internal Audit 's (IA's) vision is to be...You will thrive as a Senior Auditor on the Corporate Audit team if you have skills… more
- Guidehouse (Springfield, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Ability to Obtain Public Trust **What You Will ... Do** **:** The IT Risk and Controls Managing Consultant will support stakeholder engagement...Department of Homeland Security (DHS) client with IT controls audit /assessments, remediation, and other related support. The client is… more
- Capital One (Chicago, IL)
- Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Medtronic (Northridge, CA)
- …closely with IT, R&D, Operations, Legal/Privacy, Quality & Regulatory (QARA), and Internal Audit to strengthen the company's security posture, reduce enterprise ... & Audit Readiness** + Build andoperatea controls assurance program including internal control testing, continuous monitoring, and audit preparation. + Serve… more
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