- City National Bank (Charlotte, NC)
- …Units of City National Bank (CNB). The role will serve as a risk and control resource to support LOB's and 2LOD / 3LOD support functions, including but not limited ... Risk, Business Continuity, IT Risk, Vendor Risk, Corp. Security, Compliance, Internal Audit, etc. Responsible for the ongoing development and expansion of… more
- Deloitte (San Francisco, CA)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control...client locations + Limited immigration sponsorship may be available Preferred : + Master's in accounting or Information Systems +… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Enterprise Risk Management (ERM) framework. + Proactively manages the relationships with other internal business control groups and the second and third lines of ... comprehensive reporting that captures and prioritizes Key issues resulting from the business, control functions, audit or other internal and external sources. +… more
- Valmont Industries, Inc. (Jasper, TN)
- …equipment + Responsible for determining resource requirements, training needs, and internal control procedures that address relevant objectives + Responsible ... for executing policies and procedures related to internal control + Responsible for communicating issues in internal control to the appropriate level of… more
- Chobani (New York, NY)
- …responsible for implementing, maintaining, and improving policies, procedures, and internal controls to assure compliance with applicable regulatory and legal ... and enhancements to Chobani's suite of GRC tools, including: SAP GRC Access Control and Process Control , OneTrust, and Workiva* Responsible for implementing and… more
- Legrand NA (Canonsburg, PA)
- …requirements for international operations. + Lead efforts to monitor and complete internal control self-assessments, internal audits, statutory audits, ... in US GAAP and international accounting standards, and good comprehension of internal control requirements. + Ability to multitask and demonstrate flexible… more
- Banco Popular Puerto Rico (San Juan, PR)
- …(eg, NIST, CRI, CCM, PCI DSS, FFIEC) as well as the institution's internal policies and standards. The Sr. Risk Analyst partners with firstline technology owners, ... internal /external auditors, cyber risk teams, and business stakeholders to...cyber risk teams, and business stakeholders to drive effective control execution, timely remediation of issues, and clear, decision… more
- NOV (San Antonio, TX)
- …Document Control & Quality Records (API Q1 / ISO Aligned) + Control , maintain, and update internal and external documents in accordance with API ... Q1 document and record control requirements. + Ensure proper...requirements per API Q1 and customer contracts. + Support internal and external audits by ensuring document readiness and… more
- Parker Hannifin Corporation (Irvine, CA)
- …JobJob Saved Parker Hannifinis a Fortune 250 global leader in motion and control technologies. For more than a century, the company has been enabling engineering ... Aerospace's Military Flight Controls Division (MFCD) provides primary and secondary flight control systems that make flight possible. Tested, proven and trusted in… more
- CUNY (New York, NY)
- …financial control policies and procedures. + Conduct regular assessments of internal control systems to ensure effectiveness and compliance, while providing ... is a senior leadership role responsible for overseeing CUNY's financial control systems, risk management strategies, tax, and other financial compliance policies.… more