- TIAA (Charlotte, NC)
- …Corporate Strategy and Development, Financial Analysis and Accounting, Human Resources, Internal Audit , Law and Policy, Marketing and Communications, Product ... Communicate well, organized, agile, team player + Interest in Internal Audit , Risk, Compliance ** ** **Requirements**...by our values: Champion Our People, Be Client Obsessed, Lead with Integrity, Own It, and Win As One.… more
- V2X (Reston, VA)
- …The ideal candidate will be responsible for testing, evaluating, and monitoring internal controls over financial reporting (ICFR) and IT General Controls (ITGC), ... improvements. The Sr. IT Compliance Analyst will interface with internal and external auditors as well as control owners...and provide clear and actionable reports for management and audit committees. + Work with control owners and stakeholders… more
- Datavant (Augusta, ME)
- …with EHRs, care management platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all ... As the Director of Prospective + Concurrent Risk Adjustment Products, you will lead the strategy, roadmap, and execution for the product portfolio focused on… more
- Duquesne Light Company (Pittsburgh, PA)
- …the unique differences and experiences of our employees. We believe that our differences lead to better collaboration, innovation and outcomes. We want you to ... electric energy market, with a history rooted in technological innovation and superior customer service. Today, the company continues...join our team! **Overall Purpose:** Responsible to lead and support the overall administration of the Company's… more
- Actalent (St. Louis, MO)
- …crucial role in ensuring the organization's adherence to regulatory standards and internal policies. This position involves leading complex audit preparations, ... acts as a key point of contact for compliance-related matters. Responsibilities + Lead preparations for internal and client audits and regulatory inspections. +… more
- American Express (New York, NY)
- …with the 1st (Enterprise Data Office), 2nd (Enterprise Data Risk Management), 3rd ( Internal Audit ) line of defenses, Technology, and Regulatory Reporting teams ... our culture is built on a 175-year history of innovation , shared values and Leadership Behaviors, and an unwavering...controls and documentation exists to stand a regulatory or internal examination or audit . She/He will be… more
- ADP (Roseland, NJ)
- …, Compliance, and Certifications** + Support access reviews, certifications, and internal /external audit activities. + Drive improvements in access governance ... for you. Ready to design what's next? **In this role you will lead the development, protection, and modernization of our on-premises and cloud-based identity… more
- TD Bank (Mount Laurel, NJ)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... key role in reshaping compliance structures and processes, driving innovation at every level. Here, each team member has...with internal and external business partners (eg, Internal Audit , external consultants) to respond to… more
- Actalent (Austin, TX)
- Configuration Manager - Audit & Data Control Position Overview As a Configuration Manager, you will lead the governance of product data and configuration control ... ensure compliance with government standards-including EIA-649 and MIL-HDBK-61-and maintain audit -ready records that support contract integrity and regulatory alignment.… more
- Lockheed Martin (Orlando, FL)
- …regulatory requirements, and company policies\. Your responsibilities will include: \- Lead cross\-functional audit teams to identify areas for improvement ... planning, conducting, and leading audits to assess compliance with internal and external requirements, standards, and regulations\. Engineering skillsets required… more