- ENS Solutions (San Diego, CA)
- …requirements during in-person validation. + Maintain detailed logs, user records, and audit documentation for each PKI transaction to support internal reviews and ... timely processing of credentialing services. + Support DoD and agency-specific PKI audit readiness and participate in inspections or compliance reviews as required.… more
- ENS Solutions (Pearl Harbor, HI)
- …RA workstations, ensuring system compliance with cybersecurity frameworks, and supporting audit readiness for DoD PKI inspections. Key Responsibilities: + Maintain ... including system artifact collection, configuration reviews, and remediation of audit findings. + Collaborate with ISSOs, Registration Authorities, and cybersecurity… more
- The Boeing Company (Renton, WA)
- …controls are embedded and validated + Lead Boeing Problem Solving activities for Fulfillment audit findings from FAA and Internal Audit + Occasional travel to ... certifications + Experience in regulated industries (aerospace, defense, pharmaceuticals, medical devices, etc.) + Previous experience leading teams + Excellent… more
- UMB Bank (Milwaukee, WI)
- …**UMB Registered Fund team** , which manages the daily accounting, tax, audit , administration, and operational tasks for mutual fund and collective trust clients. ... to ensure compliance with SEC regulations, IRS, and GAAP reporting regulations + Coordinate audit materials as well as responses to audit inquiries + Other… more
- Williams Companies (Tulsa, OK)
- …and reviews requested documentation and clear explanations for both internal and external audit processes + Leads projects as team or Project Lead with moderate ... internal/external customers + Provides requested documentation and clear explanations for audit processes + Participates in small projects with minimal mentorship… more
- GE Vernova (Cambridge, MA)
- …findings. + **Cross-functional Collaboration:** Partner with adjacent functions (eg, internal audit , EHS, Cyber) to align resources and accelerate our integrated ... years of relevant experience in Ethics & Compliance, Internal Audit , HR Operations, or a related field. + 5+...130% of salary in certain areas._** **_Healthcare benefits include medical , dental, vision, and prescription drug coverage; access to… more
- American Express (New York, NY)
- …collaborate with various stakeholders, including model owners, validation teams, internal audit , and senior management, to maintain a robust model risk management ... regulations, including SR 11-7 and other applicable guidelines. + Manage regulatory and audit responses related to model risk management. + Risk Reporting: + Monitor… more
- Lynch Consultants, LLC (Washington, DC)
- Join Lynch Consultants in supporting high-impact Navy Financial Improvement and Audit Readiness (FIAR) initiatives which includes Audit Response, Working Capital ... in greater Washington DC region Skills: *Experience supporting Navy audit or FIAR *Knowledge of Navy or DOD WCF...In addition, our LC Total Rewards package includes world-class medical and dental coverage, 401(k) plan with an employer… more
- City National Bank (Irvine, CA)
- …opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of Manager Control ... testing * Maintain solid working relationships with 1LOD, 2LOD and internal audit * Supports a high-performance environment by fostering an inclusive work… more
- Aston Carter (San Diego, CA)
- …root cause analysis and support resolution of compliance issues based on audit findings. Facilitate trade compliance training for the Americas, prioritizing as ... updated on international trade compliance regulations, company policies, training, and audit programs for the Americas. Research trade regulations and rulings,… more