- Truist (Charlotte, NC)
- …perform risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage teammates ... to execute on technology risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior risk… more
- JPMorgan Chase (Wilmington, DE)
- …following established control processes, and developing draft responses to internal audit and regulatory questions. **Required Qualifications, Capabilities ... generate thoughtful analytics and recommendations concerning strategy development, implementation, operational controls, and performance monitoring. **Job Responsibilities:** + Conduct… more
- RK Industries, LLC (Aurora, CO)
- …not only comply but surpass expectations, fostering continuous improvement and audit readiness throughout the organization. This opportunity is ideal for an ... experienced professional with extensive construction knowledge, expertise in quality systems,...capabilities. If you're prepared to influence quality culture, lead audit efforts, and implement best practices that enhance company-wide… more
- JPMorgan Chase (Brooklyn, NY)
- …model for the CIB NPA framework. + Manage responses to regulatory exams, audit , and internal control testing requests. + Develop and implement effective ... the firm, with comprehensive coverage and joint accountability for early operational risk identification, effective control design, and sustainable risk mitigation.… more
- PagerDuty (San Francisco, CA)
- …product managers and system administrators, focusing on career growth and professional development across diverse financial technology platforms while fostering a ... culture of continuous improvement, collaboration, and operational excellence. + Lead large-scale, cross-functional projects that span multiple business units,… more
- UNC Health Care (Morrisville, NC)
- …throughout UNC Health in order to define and drive strategic and operational initiatives, manage key processes and deliverables that are critical to Program ... for vendor due diligence, risk assessments, conflict of interest/external professional activity disclosures, exclusion screening, and ongoing monitoring of… more
- Amrize (Nashville, TN)
- …you to come and build with us. As the partner of choice for professional builders, we offer advanced branded solutions from foundation to rooftop. Wherever our ... performance, and address non-conformities to ensure continuous improvement and operational excellence. **WHAT YOU'LL BE DOING:** **QMS Development and Maintenance**… more
- Nelnet (Madison, WI)
- …exercise completion, corrective action closure, third-party recovery data completeness, audit /regulatory results). ** Operational / Technical Execution** + ... lives through the power of service as a student loan servicer, professional services company, consumer loan originator and servicer, payments processor, renewable… more
- RGP (Berkeley Heights, NJ)
- …+ Coordinate annual audits with external auditors and ensure SOX compliance with internal audit . + Review quarterly and annual financial regulatory reporting. + ... ensure accurate and timely financial deliverables while collaborating with multiple internal and external stakeholders. Success in this position requires strong… more
- Sysco (City Of Industry, CA)
- …the Compliance function, ensure all financial and accounting controls, reconciliations and internal audit remediation items are completed + Working cross ... and Sales growth + Working cross functionally with operations, technical accounting, internal audit , Business Unit leadership and other business units with… more