- American Express (New York, NY)
- …and we need courageous, quick thinkers who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some of our largest global ... administer governing programs managed by risk pillar SMEs - PRSA, Issue Management, Audit dashboards etc. + Knowledge of industry best practices in Risk Management,… more
- Lockheed Martin (Littleton, CO)
- …or requirements to determine the effect on the overall product and system * Lead and/or act as voting member on hardware reviews and Physical configuration audits * ... effect on overall product * Review change accounting activity to ensure compliance with configuration management policies * Review and analyze released engineering… more
- NANA Regional Corporation (Herndon, VA)
- …FAA program requirements, and internal company procurement standards. + Prepare audit -ready documentation, reports, purchasing logs, and compliance packages for ... and FAA program requirements to ensure timely, compliant, and audit -ready procurement operations. **Responsibilities** + Strategic Procurement & Vendor Management:… more
- Ford Motor Company (Dearborn, MI)
- …partners at Ford Credit rely on the Internal Control team to ensure compliance with our controls framework related to both financial reporting and non-financial ... procedures Support internal audits and external auditor advisory work Facilitate compliance with corporate, financial, regulatory, and other policies as required… more
- 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