- TIAA (Charlotte, NC)
- …Corporate Strategy and Development, Financial Analysis and Accounting, Human Resources, Internal Audit , Law and Policy, Marketing and Communications, Product ... Prompt Engineering + Communicate well, organized, agile, team player + Interest in Internal Audit , Risk, Compliance ** ** **Requirements** **:** + Currently… more
- Capital One (Richmond, VA)
- …various initiatives, including oversight of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to our work, as ... the implementation of our strategy. Specifically, in this position, you will help lead and manage the international risk management function for ES, which includes… more
- Tucson Electric Power (May, OK)
- …support to meet the needs of real-time systems. Will participate in and occasionally lead team and project meetings. Assist with NERC/WECC data requests. High ... **Job Description - Energy Resources NERC Compliance Specialist I-II** ** Internal Posting Expires: 7/22/2025** **Position Description** The FERC Compliance… more
- ADP (Roseland, NJ)
- …You will work closely with IT, Global Security Organization, HR, legal, internal audit , application owners, and business unit leaders. **Key Responsibilities:** ... risk and compliance frameworks. + **Engage with Stakeholders** including HR, legal, internal audit , application owners, and business unit leadership to align… more
- Amazon (Redlands, CA)
- …with internal teams, stakeholders and external vendors to set project priorities, establish milestones, and drive schedules to meet deadlines. Proactively assess ... the pack. As an Amazon Logistics [AMZL] Operations Engineer, you will lead and manage the lifecycle of challenging cross-functional projects, developing and… more
- Mastercard (O'Fallon, MO)
- …(eg, Workday, ADP) and case management tools. *Experience with SOX controls and internal audit processes is a plus. *Exceptional problem-solving skills and ... be instrumental in managing payroll-related inquiries, enhancing control frameworks, supporting audit readiness, and collaborating with internal and external… more
- M&T Bank (Buffalo, NY)
- …application looks and feels to the end user; provides feedback on them. Serves as project lead to ensure test plans and specifications are completed in a timely ... to less experienced staff by assisting in application training, research analysis and project methodology consultation. + Serve as functional lead on complex… more
- CIBC (Chicago, IL)
- …with US TI&I Management and 2nd and 3rd lines of defense (Risk, Compliance, and Internal Audit ) to develop and implement well managed risk practices to ensure ... and recommendation of self-assessed deficiencies to mitigate risk exposures and control gaps. Lead all Internal Audits, Compliance Exams, AML/ CEEP, and GORM… more
- Fluor (Aiken, SC)
- …deficiencies into the Corrective Action Program. * Assist in the preparation of project audit / surveillance schedules, discipline activity plans for the Quality ... Quality principles and practices to a broad range of project assignments. This role plans and executes a wide...function, and audit reports ( internal and external), noting non-conformances… more
- ThermoFisher Scientific (Cincinnati, OH)
- …primary technical representative on client projects and will work closely work with internal and external project teams of analytical, quality, and project ... process development and commercial activities will be required. Leads technical/scientific project activities and discussions to lead strategies and technical… more