- Capital One (Charlotte, NC)
- …the opportunity to perform professional internal auditing work that involves conducting operational , and compliance audit projects and providing input to the ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is...of the annual audit plan. + Design and perform compliance audit procedures, including identifying and defining issues, reviewing… more
- Siemens (Parsippany Troy Hills, NJ)
- …and equipment operation. Serving as the technical expert for physical and operational product compliance , bridging the gap between development teams and ... The Senior Test Engineer will structure and perform testing activities for our product compliance with UL standards. Join us to play a crucial role in certifying and… more
- M&T Bank (Getzville, NY)
- …on observable breaches in Corporate Risk policies. + Adhere to applicable compliance / operational risk controls in accordance with Company or regulatory standards ... due to changes in process or accounting requirements with input from Operational Accountant III, IV or Manager. + Participate in responsibilities associated with… more
- M&T Bank (Getzville, NY)
- …on observable breaches in Corporate Risk policies. + Adhere to applicable compliance / operational risk controls in accordance with Company or regulatory standards ... procedures due to changes in process or accounting requirements with input from Operational Accountants II, III, IV or Manager. + Adhere to established policies,… more
- Wells Fargo (Iselin, NJ)
- …execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and ... this role:** Wells Fargo is seeking a highly motivated and strategic Voice Compliance Transformation Lead to join our Workplace Technology team. This role is… more
- JPMorgan Chase (Brooklyn, NY)
- …products and services. + Significant experience in Business Controls, Business Management, Operational Risk, Compliance , Legal, Audit, or similar function. + ... legal obligations, and mapping them to control framework elements to ensure compliance with material laws and regulatory requirements. Join our Markets Office of… more
- Insight Global (The Woodlands, TX)
- …multiple of the below: Alarm Management and Rationalization expertise SCADA system operational and compliance understanding HMI and display management experience ... midstream oil & gas customer in The Woodlands is seeking a PHMSA Compliance Advisor-Control Room Management to join their Environmental & Regulatory team. This… more
- Capital One (New York, NY)
- …As a member of the Audit team, the candidate will focus on operational and compliance audits, including operations of investment (securities and transactions). ... Principal Auditor (Experienced Senior Auditor), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated group of… more
- TD Bank (Charlotte, NC)
- …monitoring of compliance risks associated with key vendors.** + **Collaborate with Operational Risk and Compliance Units/Risk Owners to ensure compliance ... team providing both leadership and guidance + Contributes to the development of Compliance functional strategic priorities within their operational area or field… more
- General Atomics (Poway, CA)
- …thought leadership in key audit areas. Research technical government accounting, auditing, operational and compliance matters, as needed. + Act as audit ... training requirements. This includes ensuring business systems meet all DFARS compliance standards, including those related to cost accounting, financial reporting,… more
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