- M&T Bank (Wilmington, DE)
- …+ Proven problem-solving skills + Proven interpersonal skills + Basic understanding of internal audit principles and practices M&T Bank is committed to fair, ... identify potential concerns or data related trends and provide Audit and Credit Risk their findings. +... internal control standards, including timely implementation of internal and external audit points together with… more
- Boston College (Chestnut Hill, MA)
- …in excess of $3.9 billion. **Job Description** The (Sr) Assistant Director/Assistant Director/ Specialist - Financial Compliance & Audit is a key contributor ... institution's audit response activities related to sponsored research, including internal audits, external audits, and agency reviews. * Specifically, the UG … more
- Wolters Kluwer (New York, NY)
- …least twice a week **ROLE OVERVIEW** We are seeking a dynamic and practical internal Communication Specialist to join the Operations Center of Excellence team ... solutions, and services for clinicians, nurses, accountants, lawyers, and tax, finance, audit , risk , compliance, and regulatory sectors. We help professionals… more
- Bloomberg (New York, NY)
- …individual/business wide controls, and make recommendations for improvement * Collaborate with business, risk and internal audit teams to ensure internal ... Control Management Specialist Location New York Business Area Accounting and...product, risk management, legal and compliance and internal audit * Provide subject matter expertise… more
- Access Dubuque (Dubuque, IA)
- …program to ensure ongoing compliance. Develop and maintain the annual internal audit schedule, plan and conduct risk -based internal audits, oversee ... Regulatory Affairs Specialist **The Metrix Company** 1 Positions ID: 85128...auditor training/qualification, and track timely closure of audit findings. + Assists in maintaining the Company's Quality… more
- Adecco US, Inc. (Santa Ana, CA)
- …professional experience. . 5+ years of experience in risk management, internal controls, compliance, internal audit , or related fields, preferably ... Adecco is assisting a local client recruiting for Compliance Specialist opportunities in Santa Ana CA This is an excellent opportunity to join a winning culture and… more
- Oracle (Pierre, SD)
- …and Risk Management TPMs to align security architecture with audit expectations. + Incorporate AI regulatory and AI safety considerations, including: + ... and safely. + Meet MDR and emerging AI regulation requirements. + Reduce audit exposure and regulatory risk . + Strengthen cross-functional alignment between… more
- Bank of America (New York, NY)
- …and operational risk management of processes unique to economic sanctions. The Sanctions Risk Specialist is a function within GES that is responsible for the ... identification, aggregation, reporting, and escalation of sanction related risks. The Sanctions Risk Specialist is responsible for the execution of risk … more
- Eurofins US Network (North Brunswick Township, NJ)
- …completion using formal root cause analysis tools. + Support periodic summaries of audit outcomes and risk statements that identify whether there are ... products. **Job Description** **Job Summary:** Under minimal supervision, the Quality Assurance Specialist III will ensure systems and processes are in a state of… more
- Biomat USA, Inc. (Research Triangle Park, NC)
- …to donor center citations. + Responsible for developing, writing, and reviewing both internal and external audit responses / CAPA plans related to corporate ... including quality management systems reviews, data integrity assessments, and risk management assessments. Coordinates with donor centers and shared services… more