- The Gleason Works (Rochester, NY)
- …implementations like encryption for data at rest and in transit (SC-13, SC-28), audit logging (AU family), and system hardening (CM family) + Ensure industrial ... control systems (ICS) and operational technology (OT) environments align with NIST guidelines while...align with NIST guidelines while maintaining production uptime + Lead quarterly self-assessments and coordinate with third-party assessors for… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Senior Manager , Credit Underwriting leads the strategy, operations and execution of Lowe's Pro Supply, Trade Credit and Recourse Credit ... become the leading omnichannel home improvement retailer. **What You Will Do** : + Lead and develop a team of underwriters and collectors supporting Trade Credit and… more
- MUFG (Jersey City, NJ)
- …environment. + Promote actions to address root causes of risks that may lead to operational losses or regulatory breaches. **Cybersecurity Controls and ... proactively mitigate potential issues. + Monitor and evaluate emerging risks, internal operational trends, and external risk events for potential impact on the cloud… more
- Delek US Holdings (Brentwood, TN)
- …is a growth organization which requires the VP, Chief Accounting Officer to lead ongoing operational M&A activities. The Vice President, Chief Accounting Officer ... areas including the business units. **Role & Responsibilities:** + Lead and direct the activities of a large team...auditors to ensure a quality process during the annual audit and quarterly reviews + Provide assistance to all… more
- Robert Half Finance & Accounting (Sacramento, CA)
- Description We are looking for an experienced Regional Finance Manager for an international company to lead financial operations, compliance, and reporting ... countries. This strategic leadership role supports financial integrity, drives operational efficiency, and enables profitable business growth through sound financial… more
- RK Mechanical (Abilene, TX)
- …in compliant hiring practices and partner with TA Director to ensure hiring manager compliance + Responsible for compliance/ audit initiatives; including but not ... biggest ideas to life. Position Overview The Recruiter will partner with operational managers and supervisors, human resources operations and the RK enterprise-wide… more
- M&T Bank (Buffalo, NY)
- …data pulls from nCino as needed. + Assist with and or act as a lead in special projects as assigned and perform additional duties and responsibilities as required. + ... Assist the Department Manager to develop and execute strategies to provide better...targeted Bank Examinations as required. + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory… more
- University of Utah (Salt Lake City, UT)
- …objectives. Assist in coordinating research studies in an administrative and operational capacity while maintaining compliance with guidelines set by governing ... direction of the PSTO program managers and clinical research manager to support research objectives. Depending on study needs,...+ Assist CRC and Sr CRC with preparing for audit and monitoring visits. **Finance** + None **Regulatory** +… more
- Entergy (New Orleans, LA)
- …The Project Engineer is required to work directly with the Project Manager and Project Controls Specialist to ensure process alignment and compliance. **JOB ... documentation of engineering and construction quality is adequately captured to support audit and prudency review. + Supports/Leads Owner team in writing official… more
- Raymond James Financial, Inc. (Springfield, IL)
- …production, validation and submission of non-financial regulatory reports (eg, Consolidated Audit Trail (CAT) Electronic Blue Sheets (EBS), Large Options Position ... to rules and regulations as well as departmental procedures + Compiles operational information for internal and external auditors (eg FINRA, SEC) with limited… more