• BSA Specialist III, Assistant Vice President

    MUFG (Irving, TX)
    …Support the business unit in compiling, preparing, and providing responses to internal Audit functions, and to external regulatory agencies. Maintain tracking, ... with ODC resources to understand process, procedures, productivity and quality + Meet all internal and regulatory...+ Experience with preparing and providing effective responses to Internal Audit and Regulator inquiries + Strong… more
    MUFG (09/09/25)
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  • Senior Specialist, Equipment Commissioning…

    Bristol Myers Squibb (Warren, NJ)
    …management, and data integrity principles. + Experience interacting with external and/or internal auditors in a compliance audit environment, with direct ... laboratories, and business functions at multi-use sites through interaction with internal team members and peer-level customers as well as external service… more
    Bristol Myers Squibb (10/12/25)
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  • First Line Risk & Control Officer

    Mizuho Corporate Bank (New York, NY)
    …Officer position should possess prior experience in a Financial Control Officer or Internal Audit role within a Corporate Investment Banking (CIB) sell-side ... Duties The First Line Control Officer (FLCO) is: + Accountable for the quality , accuracy and timeliness of all control-related deliverables and artifacts. + Expected… more
    Mizuho Corporate Bank (10/11/25)
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  • Director, Enterprise Risk Management

    West Pharmaceutical Services (Exton, PA)
    …auditors, regulators, and collaborate with Financial, Legal, Compliance, Information Technology, Internal Audit , and Operations teams. + Lead scheduled ... senior-level role responsible for the development and execution of the Company's ERM program in alignment with the COSO ERM Framework. Reporting directly to the Head… more
    West Pharmaceutical Services (09/26/25)
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  • Senior Manager - Data Governance & Management

    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 ... policies and appropriate controls and documentation exists to stand a regulatory or internal examination or audit . She/He will be responsible for remediating any… more
    American Express (10/10/25)
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  • Teller Operations Coordinator

    First Horizon Bank (Lafayette, LA)
    …duties as required to assist in achieving banking center goals. Provide quality , accurate and timely customer service involving daily processing of financial ... + Handle a cash drawer; ensuring proper control of cash drawer; follow all audit and security policies and procedures. + Handle single control vault, ensuring proper… more
    First Horizon Bank (10/11/25)
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  • Teller Operations Coordinator

    First Horizon Bank (Knoxville, TN)
    …duties as required to assist in achieving banking center goals. Provide quality , accurate and timely customer service involving daily processing of financial ... + Handle a cash drawer; ensuring proper control of cash drawer; follow all audit and security policies and procedures. + Handle single control vault, ensuring proper… more
    First Horizon Bank (10/08/25)
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  • VP of Compliance

    The Arc of Opportunity (Fitchburg, MA)
    …inform decision-making and practice improvement. * Reinforce, oversee, and manage established internal audit systems, while designing new ones as needed to ... Summary: Provides executive oversight of the Clinical, Nursing, and Quality Assurance divisions, ensuring regulatory alignment, service excellence, and continuous… more
    The Arc of Opportunity (10/02/25)
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  • Associate Model Delivery Manager

    Bank OZK (Little Rock, AR)
    …for cross-functional coordination across lines of business, model risk management (MRM), internal audit stakeholders, and regulators. Essential Job Functions + ... reporting. + Coordinates with model developers, business partners, risk management, and internal audit to ensure timely progress and accountability. +… more
    Bank OZK (10/10/25)
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  • Vice President, Group Reporting

    Cengage Group (Portland, ME)
    … controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies. ... external disclosures. + Ensure compliance with US GAAP, SEC regulations, and internal policies. + Maintain the relationship with external auditors, including … more
    Cengage Group (09/09/25)
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