- Valvoline Global (Lexington, KY)
- …and improve cycle times. _Risk Management_ + Manage global tax controversy and audit activities, coordinating with stakeholders to ensure risk mitigation. + ... headed and how we'll lead the way. **We are originality in motion.** Our corporate values- **Care, Integrity, Passion, Unity, and Excellence** -are at the heart of… more
- SMBC (New York, NY)
- …Group (SPG), Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk , HR, Internal Audit , and Technology. The Regulatory Governance team ... Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local… more
- DHL Express, Inc. (Westerville, OH)
- …eg regarding accounts payable and receivable, general ledger and corporate treasury. These include asset accounting, intercompany alignment, active collecting, ... risks and providing detailed reports to management with recommendations for improving internal controls. The Specialist also corrects any errors due to internal… more
- Caris Life Sciences (Phoenix, AZ)
- …and operational readiness. + Serve as the subject matter expert (SME) for internal and external audits, supporting audit preparation, execution, responses, and ... initiatives. + Align CQV and FUE lifecycle compliance objectives with corporate priorities, operational needs, and scientific workflows. + Establish governance… more
- Ally (Raleigh, NC)
- …aligning with regulatory requirements (PCI, SOX, GLBA, NYDFS, Sarbanes-Oxley, etc.) and internal policies. * Collaborate with Risk Assessment and Data Governance ... Ally is a member of the Information Protection and Risk Management team and works closely with other members...Management: * Ensure the organization's data security posture meets audit and regulatory standards. * Prepare and validate checklists… more
- Advance Local (Jersey City, NJ)
- …dictionaries, classification, metadata repositories, and lineage documentation to support discoverability, audit readiness, and risk mitigation. + Training and ... The **Data Governance Analyst** is a key contributor to the organization's Governance, Risk , and Compliance (GRC) program, ensuring robust data governance, risk … more
- ALBEMARLE (Charlotte, NC)
- …at the site-level + Prepare sites for regulatory inspections, customer audits and internal assessments; lead routine audit activities and closure of findings + ... that products, processes and services consistently meet regulatory, customer, and corporate quality standards and plays a critical leadership role in developing… more
- Teradyne (North Reading, MA)
- …meet all applicable product safety standards, regulatory requirements, and internal safety policies throughout the product lifecycle-from concept through deployment. ... as ISO 13849, IEC 61508, and IEC 60204, along with hands-on experience in risk assessment and design for compliance. + Product Safety Leadership + Lead safety… more
- Ally (Raleigh, NC)
- …across Treasury including supervisory activities, governance and controls, regulatory interactions, and internal oversight from Risk and Audit . The Treasury ... governance and controls. Work with business partners, including BL Risk , IRM and Compliance, to understand governance routines and...level materials, and other adhoc requests * Support all internal and external audits * Guide efforts to understand… more
- SMBC (Jersey City, NJ)
- …to ServiceNow tickets and provide timely support and training to end-users. + Conduct audit log reviews to ensure compliance with internal policies and data ... Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local… more
