- NVIDIA (Santa Clara, CA)
- …audit outcomes across global operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to each country, to ... and SOX. The ideal candidate will have a strong background in SOX compliance, internal controls, risk management and audit project management. This role requires… more
- Wells Fargo (Dallas, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... **About this role:** Wells Fargo is seeking a Lead Alternative Investment Consultant ( Lead Wealth Investment Consultant) in the Alternative Investments group as… more
- Wells Fargo (New York, NY)
- …financial crimes, information security, interest rate, liquidity, market, model, operational , regulatory compliance, reputation, strategic, and technology risk . ... with outstanding talent. It all begins with you. **Corporate Risk ** helps all Wells Fargo businesses identify and manage...the company. Wells Fargo Bank NA seeks a **Senior Lead Business Execution Consultant** in New York, NY. **Job… more
- Wells Fargo (Birmingham, AL)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... **About this role:** Wells Fargo is seeking a Lead Commercial Banking Relationship Manager to join our...to drive consistent business development results + Collaborate with internal partners to identify and recommend best-fit solutions tailored… more
- House of Blues (Houston, TX)
- …CISM, CISSP or CIPT certification with 3-5 years experience in External Audit, Internal Audit, Risk / Internal Controls, and/or Compliance + Bachelor's degree ... We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral...all levels to quickly understand business processes, identify potential risk areas and help devise practical solutions to issues… more
- Honeywell (Morris Plains, NJ)
- …a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes with particular focus cyber ... management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies....risk assessment and company priority risks * Attract, lead , and develop a team of audit professionals and/or… more
- Vanguard (Chesterbrook, PA)
- …Minimum of three years in related industry with a minimum of 1-2 years of IT operational / internal audit, IT risk , or IT controls experience required. + AWS ... will complete risk -based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to… more
- Ford Motor Company (Dearborn, MI)
- …comprehensive internal control strategy, aligned with the company's overall internal control framework and risk management objectives. + Collaborate with ... We are looking for a highly skilled and experienced ** Internal Controls Manager** to oversee the development, implementation, and...and project management skills. **What you'll do ** + Lead a team of 2 direct reports and 5… more
- RE Tech Advisors LLC (Mclean, VA)
- …energy and/or carbon emissions through operations and capital planning activities. Lead efforts to standardize, streamline, and enhance service offerings under your ... Serve as supervisor to CRS team members. **Essential Job Functions:** + Lead the development and delivery of RE Tech's energy efficiency and decarbonization… more
- Criterion Systems (Washington, DC)
- …encourage Veterans to apply. Responsibilities We are seeking a mission-focused Lead Cybersecurity Specialist to support and contribute to our government customer's ... releases. + Support security in the system engineering process, supporting Risk Management Framework (RMF) task(s) in accordance with NIST Special Publication… more