- Warner Bros. Discovery (Atlanta, GA)
- …Cyber Security team and will work in partnership with Engineering, Technology, Governance, Risk , Privacy, Financial Compliance, Internal Audit , External ... across multiple compliance domains with experience in security, cyber security, audit process/procedure, risk analysis and mitigation, control testing, and… more
- MTA (Long Island City, NY)
- …for performing vulnerability / risk assessments, conducting controls testing, performing internal reviews, working with Internal Audit and Compliance on ... Staff Analyst Series - Paratransit Job ID: 13166 Business...Until Filled Authority: OA / TA Department: Paratransit Division/Unit: Internal Control & Fraud Detection Reports To: Director … more
- Entergy (New Orleans, LA)
- …audit support. The role involves working cross-functionally with Legal, Internal Audit , Ethics & Compliance, Enterprise Risk , and Supply Chain partners to ... **Job Title:** Senior Business Analyst , Supply Chain **Work Place Flexibility:** Hybrid **Legal...a point of contact for compliance requests from Legal, Audit , Ethics & Compliance, and Enterprise Risk .… more
- City National Bank (Charlotte, NC)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the… 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) ... SENIOR MANAGEMENT ANALYST II - SES - 64065836 Date: Oct...performs complex performance, compliance, financial, and IT system related internal audits of the various DOH departments, programs, and… more
- PPL Corporation (Allentown, PA)
- …the Enterprise Cybersecurity Compliance team, the Enterprise Cybersecurity Compliance Analyst is an experienced and detail-oriented compliance professional. The ... for compliance audits where responsibilities include developing Reliability Standard Audit Worksheets (RSAWs) and compiling supporting evidentiary documentation. +… more
- MUFG (Tempe, AZ)
- …and sustainability, including Environmental, Social & Governance, or ESG **WORK EXPERIENCE:** * Internal or external audit or risk management experience ... Audit Job Function focus on the effectiveness of risk management and controls regarding laws and regulations across...controls and behaviors in the stakeholder's Control Environment + Audit Process + Leading internal reviews to… more
- Compass Group, North America (Charlotte, NC)
- …and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, and/or Controls Assurance. + ... raise the bar. **Job Summary:** Reporting to the Manager, Risk &Controls, the Risk &Controls Senior Analyst ... internal control requirements. + Partner with both internal and external audit teams to facilitate… more
- GCI Communication Corp (Anchorage, AK)
- …ALL LEVELS: SOX Compliance: + Partner effectively with control owners (first line of defense), internal audit (third line of defense), and external audit to: ... + Prepare top-down, risk -based account scoping and risk assessment documentation. + Prepare internal control...control owners acting as main point of contact for internal audit and external audit .… more
- Capital One (New York, NY)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan. + Review… more
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