- Charles River Laboratories (Hollister, CA)
- …Equal Opportunity through Affirmative Action. + Partner with site leadership to address audit findings from clients, regulatory agencies, or internal CRL audits. ... facility compliance with applicable environment health and safety regulations. + Implement site audit program of the EHS&S compliance of the site, track and report… more
- M&T Bank (Bridgeport, CT)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... ensuring they accurately reflect team activity. + Research and resolve routine internal and external customer issues and escalations within assigned area. +… more
- The Hertz Corporation (Estero, FL)
- …by the organization. The Ethics and Compliance Director will work closely with internal stakeholders from all areas of the company and, where relevant, with external ... stakeholders to identify and manage risk , drive adherence to policies and procedures and educate...content to reinforce ethics and compliance concepts within various internal channels. As a critical partner to the team's… more
- Amazon (Pasadena, CA)
- …times per week. As a security expert, you will own the completion of a threat model and security plan for our research spaces and will lead an array of projects and ... which span across academic, corporate, and industrial spaces. You obsess over internal and external customers and successfully deliver support and services in a… more
- M&T Bank (Baltimore, MD)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... This function serves as independent 3rd party advising and supporting internal stakeholders on transformation delivery and execution. **Primary Responsibilities:** +… more
- Wellington (New York, NY)
- …the global capital markets. Our investment solutions, tailored to the unique return and risk objectives of institutional clients in more than 60 countries, draw on a ... with a concentration on private credit, work collaboratively with various internal stakeholders on issue identification and escalations, and assist with the… more
- M&T Bank (Buffalo, NY)
- …ensuring clear communication and coordination on all transactions. + Collaborate with internal stakeholders including middle office, credit, and risk teams to ... a culture of accountability and continuous improvement. + Ensure compliance with internal controls, regulatory standards, and audit requirements. **Education and… more
- SanDisk (Milpitas, CA)
- …reporting. + Reviews and performs all necessary approvals and controls. + Partners with Internal Audit ensuring payroll meets all SOX and audit procedures ... assignment regarding taxes. + Ongoing identification of operational & regulatory risk , ensuring clear mitigation plans are identified, tracked and implemented +… more
- ManpowerGroup (Hinsdale, IL)
- …seeking a **Manager of Financial Systems & Controls** to lead systems-based internal control initiatives across its accounting and finance operations. This role is ... responsible for ensuring financial data integrity, compliance with internal control frameworks, and alignment of system configurations with approved financial… more
- Microsoft Corporation (Seattle, WA)
- …(eg Criminal Justice Information Services (CJIS), FedRAMP, DoD SRG, (Government Risk and Authorization Management Program (GovRAMP), Internal Revenue Service ... manages the external audits to maintain Azure's authorizations with Federal Risk and Authorization Management Program (FedRAMP) and Department of Defense Security… more
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