- Gama-1 Technologies (Washington, DC)
- Summary GAMA-1 Technologies, LLC seeks an experienced IT Security Specialist V (Compliance & Governance) on upcoming work to serve as the senior technical authority ... compliance, and control alignment activities under federal cybersecurity and audit frameworks in a telework environment. This position oversees implementation… more
- Bristol Myers Squibb (Warren, NJ)
- …while adhering to system calibration and maintenance schedules. + Perform data integrity risk assessments, audit trail reviews, and user access reviews for CQV ... management, and data integrity principles. + Experience interacting with external and/or internal auditors in a compliance audit environment, with direct… more
- Solvay Bank (Syracuse, NY)
- …to risk control and retail operations. + Collaborate with internal departments and line-of-business partners to resolve issues and enhance operational ... exciting opportunity as part of our Branch Administration team. Retail Operations Specialist The Retail Operations Specialist provides oversight and support to… more
- PennyMac (Moorpark, CA)
- …You'll Bring + 5+ years of extensive and progressive experience in internal controls, internal audit , risk management, or a related field, with a proven ... on control design, implementation, and operational effectiveness + Collaborates closely with internal and external audit teams, facilitating control reviews and… more
- PNC (Pittsburgh, PA)
- …an opportunity to contribute to the company's success. As an Enterprise Testing Specialist - Compliance within PNC's Risk Management organization, you will be ... based in Pittsburgh, PA. The Enterprise Testing Specialist . is responsible for conducting independent testing of model owners' adherence to the organization's Model … more
- MUFG (Irving, TX)
- …Support the business unit in compiling, preparing, and providing responses to internal Audit functions, and to external regulatory agencies. Maintain tracking, ... to the Enhanced Due Diligence (EDD) Manager, the BSA Specialist III is responsible for performing independent Quality Control...+ Experience with preparing and providing effective responses to Internal Audit and Regulator inquiries + Strong… more
- NANA Regional Corporation (Washington, DC)
- …compliance with statutes, policies and internal regulations. + Experience with internal audit and advisory services for program economy, efficiency, and ... Tuvli, an Akima company, is hiring for an Oversight/Compliance Specialist - Mid Level to support our DoS client...The incumbent also supports the planning and implementation of internal audits and reviews of foreign assistance to Ukraine… more
- Bank of America (Washington, DC)
- …Cyber Security teams to align IAM solutions with enterprise architecture and risk appetite. + Develop and maintain audit -ready documentation, governance ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Boston,...members on the book of work, operational concerns, or risk items. You will help overcome obstacles and maintain… more
- PNC (PA)
- …in class" service to our customers. As an Operations Production Support Tax Specialist in Employee Benefit Distributions you will be based in Pittsburgh, PA. We ... thrives on innovation and ingenuity. Operations Production Support Tax Specialist will work together to create new solutions which...success of AMG Ops. This position is on the Audit and Control Team within EB Distributions. Operations Production… more
- New York State Civil Service (Albany, NY)
- …for voucher processing. Provide fiscal status as required.* Assist and respond to audit inquiries from the federal, DCJS internal and OSC staff auditors ... supporting documentation from select vouchers to ensure accuracy.* Assist with the yearly internal controls risk and assessment review of the grant's unit… more
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