- International (Lisle, IL)
- …best practices in governance, risk , and compliance (eg, SOX). + Support internal and external audit processes by ensuring proper financial controls and ... documentation, and responding to audit requests in a timely and accurate manner. +...of experience analyzing, designing, evaluating, modifying, testing and implementing enterprise -wide systems or business experience using ERP applications +… more
- Ally (Raleigh, NC)
- …governmental agencies. Position will work closely with Legal, Compliance, LOB representatives, Risk , Audit , Human Resources, vendors, and law enforcement. * ... use subject matter disciplines to solve difficult problems, execute various risk mitigation efforts, and provide clear documentation of all findings. This… more
- Sallie Mae (Sterling, VA)
- …+ Collaborate with other departments, such as Credit, Accounting, FP&A, and Enterprise Risk Management to ensure accurate financial reporting. _The above ... accounting and CECL frameworks, with a strong understanding of financial instruments and risk modeling. The candidate will serve as a subject matter expert on… more
- Ally (Raleigh, NC)
- …capital position to senior management and the Board of Directors * Ensure audit compliance and manage various internal and external governance requests * ... * Support Ally's regulatory capital planning process to meet internal and external expectations * Collaborate with teams across...hoc analyses as necessary * Work collaboratively with Finance, Risk , Treasury and other teams to ensure enterprise… more
- TreeHouse Foods, Inc. (Manawa, WI)
- …healthy debate. Together, we set each other up for success to achieve enterprise -wide goals. **What You G** **ain** **:** + Competitive compensation and benefits ... at the site level. Focused on leading EHS and Risk Management compliance and supporting the implementation of EHS&RM...Ensuring accurate and timely submission of site regulatory and internal reporting. - Monitoring site EHS metrics and addressing… more
- Valvoline Global (Lexington, KY)
- …financial or operational risks and implement mitigation plans. + Partner with corporate audit and risk teams to support audits, resolve issues, and continuously ... to senior leaders, ensuring the business meets financial targets while advancing enterprise -wide priorities. This individual operates with a high degree of autonomy… more
- Pinkerton (Los Angeles, CA)
- …Pinkerton, the mission is to protect our clients. To do this, we provide enterprise risk management services and programs specifically designed for each client. ... Coordinate the required repairs for items in partnership with internal stakeholders and external vendors. + Address assigned service...and provide onsite support to events as assigned. + Audit the security programs and recurring tasks at sites… more
- Signature Aviation (Orlando, FL)
- …and a proven ability to lead cross-functional teams and collaborate with internal and external stakeholders. Regional Oversight + Manage and coordinate security ... operations in the North America region (Canada, the US, Panama, the Caribbean). Risk Assessment and Mitigation + Manage and execute physical security threat and… more
- SMBC (Phoenix, AZ)
- …a collaborative Vice President, IAM Governance Tech Lead to help with our enterprise IAM Operations. This role blends strategic goals with deep analytical expertise ... access reviews and various reporting and alerts + Serve as liaison for internal and external audits, ensuring timely and accurate responses and driving remediation… more
- IRIS Consulting Corporation (Atlanta, GA)
- …platforms for high availability, identifying root causes and correcting issues. . Risk Management & Compliance: o Keep management informed of risks and develop ... mitigation strategies to reduce potential risks. o Participate in audit reviews, including completing quarterly SOX audits and ensuring compliance with regulations.… more
