- Leonardo DRS, Inc. (Melbourne, FL)
- …degree or equivalent combination of education and experience + Previous regulatory compliance audit experince preferred (eg AS9100) + In-depth knowledge of ... to conduct internal audits + Support the organisations external regulatory compliance audits (eg AS9100) + Investigate internal/external audit -related findings… more
- Teradyne (North Reading, MA)
- …related to business combinations, asset acquisitions and divestitures. + Support external audit processes and ensure compliance with US GAAP and internal ... Accounting team and the role is ideal for someone who transferred from audit to financial diligence. **Hybrid: 2-3 days onsite/week with flexibility required for… more
- Caterpillar, Inc. (East Peoria, IL)
- …have:** + Deep understanding of SAP security concepts, role-based access control, and compliance frameworks. + Expertise with audit processes, SOX compliance ... SAP Firefighter functionality, which is part of SAP's Governance, Risk, and Compliance (GRC) module. This role ensures that emergency access is properly provisioned,… more
- M&T Bank (Buffalo, NY)
- …reserves for the problem portfolios. + Assist with and or act as a lead in special projects as assigned and perform additional duties and responsibilities as ... with targeted Bank Examinations as required. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards and… more
- M&T Bank (Amherst, NY)
- …for potential off-shore opportunities. + Coordinate due diligence reviews with business, Compliance , privacy, Risk, and Audit . Assist with drafting contract ... and highly visible projects at the Division level. **Primary Responsibilities:** + Lead calls, own projects and deliver results for off-shore initiatives with Bank… more
- Samsung SDS America (Ridgefield Park, NJ)
- …projects. + Lead or contribute to cross-functional projects + Ensure compliance with internal policies, external regulations, and audit standards. Leadership ... in regional Headquarters in Ridgefield Park, NJ. At Samsung SDSA, we lead innovation in IT services, logistics, and digital transformation across various industries.… more
- Truist (Greenville, NC)
- …review the following job description:** Perform risk management and compliance monitoring and testing for assigned business unit/corporate function. Monitoring ... of key indicators relative to other risk management tools and regulatory compliance monitoring. Prepare detailed reporting on monitoring and testing results with… more
- Globus Medical, Inc. (Audubon, PA)
- …+ Support compliance initiatives (ISO 27001, NIST, SOC 2) and audit readiness. + Produce reporting on risk posture, threat trends, and mitigation efforts. ... seasoned Information Security Engineer with 10+ years of experience to lead and enhance our cybersecurity infrastructure, threat detection capabilities, and incident… more
- M&T Bank (Buffalo, NY)
- …looks and feels to the end user; provides feedback on them. Serves as project lead to ensure test plans and specifications are completed in a timely basis and ... functional issues in GL and AHCS modules. + Ensure compliance with accounting regulations and financial reporting standards. +...to verify changes and enhancements. + Serve as functional lead with other project team members on systems impacting… more
- UCLA Health (Los Angeles, CA)
- …in Medicare and Medi-Cal reimbursement while making a meaningful impact on policy and compliance . You can do all this and more at UCLA Health. In this role, ... conduct thorough reviews of cost statements, estimate facility impacts, and lead critical discussions with key stakeholders. Your responsibilities will include… more