- Harbor Group Management (Norfolk, VA)
- …system changes, program updates, and software modifications to ensure compliance with internal policies, audit controls, and regulatory requirements. + Stay up ... This role requires a blend of strategic thinking, data analysis, operational expertise, and excellent customer service skills. Key Responsibilities: Ancillary… more
- IntelliDyne (WA)
- …+ Support the Director of Security in ISO 27k compliance + Perform pre- audit planning and preparation activities + Conduct internal process, work product ... Requirements and Internal Auditor Certificates + Certified CMMI Associate or Professional + Certified Internal Auditor or equivalent About Us IntelliDyne,… more
- Mount Sinai Health System (New York, NY)
- …accuracy to ensure high-quality deliverables. + Lead internal and external audit readiness and serve as primary operational contact during sponsor, ... teams. + Oversee hiring, onboarding, and performance management, promoting collaboration and professional development. + Serve as the operational point of… more
- University of North Carolina at Charlotte (Charlotte, NC)
- …university offices, including Academic Affairs, Business Affairs, Human Resources, and Internal Audit , ensuring the division's operations are aligned with ... is a senior, strategic leader who provides comprehensive financial, personnel, and operational oversight for two central academic affairs units: the Graduate School… more
- Applied Research Associates, Inc. (Raleigh, NC)
- …Systems (IMS) Assistant Sector Manager (ASM) to provide direction and operational oversight to IMS Raleigh's industrial and information security programs across ... ever-changing customer and compliance needs. The position requires a seasoned professional capable of balancing compliance, enabling missions, and facilitating … more
- City National Bank (New York, NY)
- …of the 2nd line of defense (2LOD) Cyber, Technology, Business Continuity, and Operational Resilience Risk teams. This leader is the owner for all Cyber, Technology, ... Business Continuity, and Operational Resilience policies and standards across the bank and...along with associated documentation, and reporting. * Reviews key audit , regulatory and client due diligence to develop and… more
- WSP USA (Richmond, VA)
- …performance against defined quality metrics, and drives continuous improvement in operational efficiency and customer experience. The QA/QC Manager supervises a ... back office, and walk-in centers, including monitoring customer interactions and operational workflows. + Recommend and implement changes to improve efficiency,… more
- AIG (Atlanta, GA)
- …risks or exposures working with the Local Compliance Officers and / or Internal Audit . + Build strong working relationships with North America Operations ... vendors. + Working with the Global Head of Sanctions Processing managing Operational Transformation of the current screening processes to the Target Future State.… more
- Fujifilm (Research Triangle Park, NC)
- …thrives in a regulated and client-facing environment, and demonstrates operational leadership and mentorship across varying clinical and commercial production ... communication across management and across manufacturing to ensure adequate coverage and operational efficiency + Serves as the primary point of contact during shift… more
- Heritage Financial Credit Union (Middletown, NY)
- …comprehensive enterprise risk management framework. + Oversee compliance with regulatory requirements, internal controls, and audit readiness. + Serve as the ... serving as a central force in driving sustainable growth, operational excellence, and member trust. As CRO, you'll join...direct oversight of risk, compliance, finance, or operations. + Professional certifications such as CPA, CFA, CIA, CISA, or… more