- MUFG (Irving, TX)
- …of effective systems and controls to protect clients' assets and to mitigate the risk that MUFG might be used to further financial crime. GFCD QA is responsible ... minimum QA standards, providing technical advisory, discharging oversight and governance , and building an effective QA execution capability **Responsibilities** +… more
- MUFG (Irving, TX)
- …of effective systems and controls to protect clients' assets and to mitigate the risk that MUFG might be used to further financial crime. GFCD QA is responsible ... setting minimum QA standards, providing technical advisory, discharging oversight and governance , and building an effective QA execution capability. The individual… more
- M&T Bank (Clanton, AL)
- …clear and concise Audit Reports to management; and Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory standards ... 14203. Position eligible for 100% remote work. **Job Description:** Support the risk assessment and plan development process to determine audit coverage; Maintain… more
- Citigroup (Tampa, FL)
- …Florida. Citi's Internal Audit division provides independent assessments of the company's governance , risk management and internal control environment for key ... Rotate across core audit areas (eg Wealth, Finance, Markets, Services, Legal Risk & Compliance, etc.) + Assist with end-to-end audit engagements: planning,… more
- Coinbase (Charlotte, NC)
- …and frameworks * Collaborate with stakeholder teams including Security, Engineering, Technology Governance , IT, and Operational Risk to support technology ... ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie....to mitigate risks and address regulatory challenges * Provide reporting to stakeholders and management on progress, escalations, and… more
- Nanobiosym, Inc. (Cambridge, MA)
- …+ Collaborate with accounting/audit teams to ensure financial compliance and reporting , while driving for anticipated IPO preparation and supporting post-IPO ... federal, international) for direct-to-consumer products, clinical trials, informed consents, and risk management. + Manage risk management, including insurance… more
- HCA Healthcare (Brentwood, TN)
- …partnership Understand strategic imperatives Cross-functional knowledge Financial responsibility Risk management Process re-engineering At HCA Healthcare ITG, your ... new products and services, large-scale application development, systems integration, operational efficiency improvements, process reengineering, and infrastructure upgrades and… more
- HCA Healthcare (Nashville, TN)
- …partnership Understand strategic imperatives Cross-functional knowledge Financial responsibility Risk management Process re-engineering At HCA Healthcare ITG, your ... new products and services, large-scale application development, systems integration, operational efficiency improvements, process reengineering, and infrastructure upgrades and… more
- Cisco (Research Triangle Park, NC)
- …critical legal guidance on new technologies such as AI, privacy, data governance , open source software, and intellectual property, while actively contributing to ... for all. **Your Impact** Combine your legal expertise, technical skill, and operational excellence to lead Cisco's Privacy Legal and Operations functions within… more
- Robert Half (Cincinnati, OH)
- …and managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more ... assigned to them in support of Protiviti's Solution offerings - Technology, Risk and Compliance, Internal Audit & Financial Advisory, and Business Performance… more