- American Express (Charlotte, NC)
- …in financial data within a regulated environment. Prior experience in financial services and regulatory reporting as a SME, Business Analyst or directly with ... open and historical data issues, ensuring accurate documentation, traceability, and audit readiness. + Collaborate with various stakeholders to proactively identify… more
- American Express (Salt Lake City, UT)
- …the Chief Operating Officer, AENB HQ drives the administration of programs and services provided by AENB, in partnership with Bank affiliates and executive officers. ... or enterprise risk management (eg, within Risk and/or Internal Audit function) Understanding of critical risk management lifecycle activities...as well as MS Excel + Experience within financial services industry + Experience in at least one of… more
- Bristol Myers Squibb (Bothell, WA)
- …in our work environment. We offer a wide variety of competitive benefits, services and programs that provide our employees with the resources to pursue their ... process mapping, data backup/restore, electronic signature/electronic record linking and data audit trails. + Responsible for leading, reviewing, and approving data… more
- Bristol Myers Squibb (Summit, NJ)
- …in our work environment. We offer a wide variety of competitive benefits, services and programs that provide our employees with the resources to pursue their ... on requirements and ensure CSV deliverables are compliant and audit ready. + Ensure validation practices meet GAMP 5,...plans then in effect and may include the following: Medical , pharmacy, dental and vision care. Wellbeing support such… more
- TestPros (Colorado Springs, CO)
- …growing business, established in 1988 to provide Information Technology (IT) technical support services to a wide range of Commercial and US Federal, State, and ... Government customers. Our capabilities include Program Management, Program Oversight, Process Audit , Cyber Security, Zero Trust, Resiliency, CMMC and NIST SP 800-171… more
- Wolters Kluwer (Coppell, TX)
- . Wolters Kluwer is a global leader in professional information services . Professionals in the areas of legal, business, tax, accounting, finance, audit , risk, ... specialized technology. Our portfolio offers software tools coupled with content and services that customers need to make decisions with confidence. Every day, our… more
- PVH Corp. (Bridgewater, NJ)
- …structure. + Compile quarter-end and year-end documentation required by Internal and External Audit teams in a timely manner. + Provide recommendations and assist in ... **Pay & Insurance:** Competitive pay, bonus programs, best in class medical insurance, vision insurance, dental insurance, life insurance, disability insurance, and… more
- First Horizon Bank (Lafayette, LA)
- …+ Develop and maintain robust records of CRA-related activity for internal audit and exam readiness. + Draft and deliver comprehensive annual Self-Assessment report ... **About Us** First Horizon Corporation is a leading regional financial services company, dedicated to helping our clients, communities and associates unlock… more
- RTX Corporation (Atlanta, GA)
- …is an Aerospace and Defense company that provides advanced systems and services for commercial, military and government customers worldwide. It comprises three ... The following position is to join our RTX **Enterprise Services ** team: **Role Overview:** This individual will be engaged...Act as a liaison between IT, Internal and External Audit teams and functional business stakeholders to ensure ERP… more
- Sallie Mae (Newark, DE)
- …+ Bachelor's Degree + Minimum of 5 years of experience working in an audit , risk management or compliance field. + Prior experience in system administration of ... Archer or another GRC solution in a financial services institution or other highly regulated industry + Strong attention to detail, analytical and critical thinking… more