- Novo Nordisk (Plainsboro, NJ)
- …Managers and Architects, IT users in all business areas, HR organization, Group Internal Audit , and Legal. Will interface externally mainly with suppliers ... Architect for assigned services. Relationships Reports to the Senior Manager - Global Security Operations -...security + Establishment and maintenance of relationships with internal security organizations (vendors, infrastructure, and … more
- Trustmark (Lake Forest, IL)
- …which includes risk quantification, interfacing with internal and external audit , and regulators. Manages information security risks across the organization. ... Responsible for the holistic GRC program which includes Information Security program management, policies, standards, associates control frameworks, security… more
- Austin Industries (Dallas, TX)
- …with employee-owners, clients, and suppliers. This role also assists senior management departments with travel coordination, general requests, and maintaining ... Dallas. **Responsibilities:** **Executive Support** + Provide high-level administrative support to Senior Management, including the CFO and EVP of Operations. +… more
- Fluor (Lewisville, TX)
- …requires the contract manager to report to project, department and company senior leadership on the health of the assigned project(s); participate in developing ... and approving contracting strategies generally directly reporting through an intermediate senior contract manager. The individual will review and approve contract… more
- American Express (Apex, NC)
- …and innovations within the bank adhere to applicable laws, regulations, and internal policies. This role is responsible for developing, implementing, and overseeing ... array of global and domestic laws and regulations, industry standards, internal policies, and bridging the gap between technological advancement and regulatory… more
- Zions Bancorporation (Midvale, UT)
- …+ Maintain program documentation, dashboards, and compliance records to support regulatory and audit requirements (FFIEC, OCC, Internal Audit ). + Track and ... into lasting program improvements. + Work alongside Disaster Recovery, Corporate Security , Supplier Resilience, and Operational Risk teams to advance a unified,… more
- MyFlorida (Miami, FL)
- …free. The Work You Will Do: OPS Accountant III - This position will audit and process payments using statewide and agency unique accounting systems. The Difference ... 1000 NW 111th Avenue, Sweetwater, FL 33172 Your Specific Responsibilities: Audit payment documents including utility invoice transmittals, right of way invoices… more
- ManpowerGroup (Cleveland, OH)
- …of ManpowerGroup, is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance and Tax. We put people to work ... the following:** - Risk based IT Audits. - IT Audit planning. - IT SOX testing. - Security...your location** .) **For further information, contact:** Michael Spiro, Senior Recruiter Jefferson Wells, Great Lakes Region Phone: ###… more
- M&T Bank (Boston, MA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... opportunities, and working in close concert with key stakeholders, including senior leadership and their dedicated agile team. **Primary Responsibilities:** + Build… more
- US Bank (Denver, CO)
- … Senior to Executive Leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, RCA Managers, and other Senior RCA Managers too, ... gaps and drives solutions that minimize losses resulting from inadequate internal processes, systems, or human errors. Accountable for the active identification,… more