- CVS Health (Woonsocket, RI)
- …but not limited to Legal, Compliance, Risk Management, Information Privacy and Governance, Internal Audit , and Tax. + Adhere to the goals, standards, policies ... intent of all required terms and conditions to both internal and external stakeholders which is crucial to success...and vendor communications. + Partner with Sourcing colleagues to support development of RFP requests by providing the necessary… more
- CBRE (Dallas, TX)
- …Actively participate in SOX compliance efforts by providing timely documentation, attending audit reviews, and collaborating with internal and external auditors. ... America **About The Role:** As a CBRE Technical Application Manager, you will support the Investment Management line of business. You will oversee system and… more
- Textron (Wilmington, MA)
- …reviews, preparation of financial packages, EVMS reporting and compliance support , audit support , baseline development and internal integrated baseline ... development and reviews, preparation of financial packages, EVMS reporting and compliance support , audit support , baseline development, financial and… more
- City National Bank (Los Angeles, CA)
- … support groups to achieve success in supporting remediation of regulatory, internal audit , and self-identified issues. * Analyze, evaluate and periodically ... at network affiliates. Collaborate closely with colleagues across Risk, Compliance and Internal Audit to strengthen the control environment and enhance risk… more
- City National Bank (Los Angeles, CA)
- … support groups to achieve success in supporting remediation of regulatory, internal audit , and self-identified issues. * Analyze, evaluate and periodically ... across the organization. Collaborate closely with colleagues across Risk, Compliance and Internal Audit to strengthen the control environment and enhance risk… more
- CIBC (Chicago, IL)
- …partners across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement...Infrastructure & Innovation Governance & Oversight (G&O) , you'll support the risk management activities for the Deposit, Payments… more
- AIG (Atlanta, GA)
- …the Globe, acting as the primary liaison between Enterprise Risk Management (ERM), Internal Audit Group (IAG), Compliance, External Auditors and the Claims ... programs and key remediation activities to include the monitoring and reporting of internal audit action plan status and risk event notices and analysis.… more
- GKN Aerospace (Tallassee, AL)
- …+ Communicate risks, non-conformities, and improvement opportunities to the BMS/QMS Manager External Audit Support + Host and support customer, regulatory, ... to support our manufacturing operations by ensuring compliance with internal standards, customer requirements, and regulatory expectations. In this role, you'll… more
- American Electric Power (Columbus, OH)
- …acquisition planning, and business unit project planning. Provide guidance to internal customers on legislative, regulatory and forecasting efforts, assures tax ... planning implementation through compliance reviews and assists with federal and state audit defense. **Job Description** **What You'll Do:** + Manage the tax… more
- TEKsystems (Denver, CO)
- …Details 1) 5+ years of information security risk management and/or IT audit experience, preferably in a large corporate enterprise. 2) Functional knowledge of ... industry frameworks, regulations, legislation, and audit methodologies, including SOC 1, SOC 2, ISO 27000,...risk, and communicate said solutions to external parties and/or internal business stakeholders as appropriate. 5. Provide direction and… more