- American Express (Apex, NC)
- …(3) or more years' experience in regulatory compliance , internal or external audit , or similar role in financial services, banking, or card products ... Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). **Qualifications** Salary Range: $89,250.00 to… more
- Louisiana Department of State Civil Service (LA)
- …following offices: Baton Rouge, New Orleans, Lafayette, Alexandria, Shreveport and Monroe. Compliance Examiners employed by the Office of Financial Institutions ... MINIMUM QUALIFICATIONS Three years of experience in accounting, auditing, banking, compliance management, financial operations, or insurance; OR Six years… more
- WATTS (Fort Worth, TX)
- …principles, internal controls, and financial systems. + Experience with SOX compliance and internal audit coordination. + 10+ years of progressive experience ... Sr. Director of Finance, Watts Applied Solutions, the Accounting Manager is responsible for overseeing financial controls...will coordinate with the Corporate Controllership team and Internal Audit (IA) to drive SOX compliance and… more
- BJs Wholesale Club (Waxahachie, TX)
- …conditions, and providing leadership and direction within the club. The Assistant Closing Manager assists in audit compliance efforts, drives collaboration ... your lifestyle.* + 401(k) Retirement Savings Plan: Build your financial future with a company match (available to team...by position. Job Summary Working closely with the Closing Manager the Assistant Closing Manager is responsible… more
- CIBC (Chicago, IL)
- …complex data, and collect artifacts necessary for special projects and audit -related requirements. The Technical Project Manager uses independent judgment ... engagements. Identify and evaluate risks and controls in business processes + ** Compliance and Regulatory Oversight:** Ensure adherence to financial regulatory… more
- OneMain Financial (Baltimore, MD)
- …RBAC/ACL configurations, and role-scoped approvals to support both operational access and audit compliance **HR Service Delivery and People Systems Integration** ... OneMain Financial is seeking a strategically minded, technically fluent...visibility into platform access, role assignments, configuration changes, and audit trails for internal and external compliance … more
- CIBC (Chicago, IL)
- …+ **Collaborate Across Teams** - Collaborate with business partners, risk management, compliance , audit , and other stakeholders to ensure a coordinated approach ... supervisor._ **What you** **'** **ll be doing** As the Manager , US TII Cyber, Tech, and Security Control Assessment...experience** implementing or supporting RPA and AI solutions in audit , compliance , or control testing environments. +… more
- CVS Health (Scottsdale, AZ)
- …+ 7+ years of cyber resiliency related activities or experience, internal audit , external assessments, risk management, regulatory compliance , and information ... Manages, develops and implements procedures, controls, and reporting to ensure compliance with NIST Cyber resiliency frameworks. Consults on efforts to continuously… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …research-based pharmaceutical company. POSITION SUMMARY: Under the direction of the Senior Manager , Quality Compliance , the Quality Compliance Specialist is ... Quality Compliance Specialist Department: Quality Location: Monroe, NC START...provide site representation for regulatory surveillance program. JOB RESPONSIBILITIES: Financial : Provide support in resource planning, allocation and manage… more
- Walmart (Colton, CA)
- …to overall strategy, and recommend new processes. + **Ensure Environmental Compliance :** Support regulatory visits, prepare audit reports, implement ... In this role, you will be responsible for asset protection strategies and compliance , ensuring the safety and security of people, property, and products throughout… more