- TD Bank (Greenville, SC)
- …testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... team and the US Wealth business in the implementation and execution of enterprise Compliance programs (ie, risk assessments, 2nd line oversight of business… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …a system SME in cross-functional meetings focused on platform evolution, internal audit findings, or digital transformation **MINIMUM REQUIRED QUALIFICATIONS:** ... in LMS administration who thrives on navigating system complexity, managing enterprise -level training assignments, preparing for audit cycles, and continuously… more
- Truist (Charlotte, NC)
- …related work experience 2. 12-15 years of experience in operational/ enterprise risk related management, including but limited to audit , operations, process ... 1. Support the regulatory reporting governance framework in the execution of enterprise , technology, operational, and compliance risk frameworks to align with… more
- Capital One (Riverwoods, IL)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- US Foods (Rosemont, IL)
- …+ Serve as the primary point of contact for SOX ITGC audits, working closely with Internal Audit and External Audit teams to ensure timely and accurate ... risk and develop remediation plans + Participate in internal and external audits and assist with the resolution...** **:** Information and Cyber Security Team, Digital Commerce, Internal and external audit , Security Engineering, Security… more
- KeyBank (Albany, NY)
- …industry experience, within Operational Risk , Enterprise Risk , Technology Risk , Information Security Risk , External/ Internal Audit or in the ... is responsible for assessing and providing guidance on implementing and managing risk controls within the Enterprise Technology Services business unit. This… more
- Astellas Pharma (South San Francisco, CA)
- …of the Research Compliance team, the Validation Engineer plans and executes risk -based qualification and computerized systems validation activities in cell and gene ... role manages contractor resources, partners with cross functional research and enterprise supportive functions and drives deliverables to completion with minimal… more
- TD Bank (Mount Laurel, NJ)
- … enterprise or cross-function/business projects as a SME, identifies risk /provides guidance for complex situations and participates in designing, testing, and ... portfolio of governance and control activities for moderately complex or high- risk business or functional area and implements policies/processes and/or initiatives… more
- CVS Health (Scottsdale, AZ)
- …Qualifications** + 7+ years of cyber resiliency related activities or experience, internal audit , external assessments, risk management, regulatory ... and tracking remediation. Partner with key stakeholders, including senior management, Legal, Internal Audit , and external assessors, to ensure alignment and… more
- MyFlorida (Tallahassee, FL)
- …abilities, and writing skills. Your Specific Responsibilities: This is a senior-level internal audit position within the Department of Health's (Department, DOH) ... seminars, and review of office reference materials. * May participate in Enterprise -wide audit engagements administered through the Office of the Governor,… more