- Robert Half Technology (New York, NY)
- …regulated foreign banking environment. This role requires a strong understanding of IT risk management, regulatory compliance , and audit methodologies. The ... Description We are looking for an experienced Senior IT Auditor to lead and execute comprehensive...operations, ensuring adherence to both internal policies and external regulatory standards. * Collaborate with stakeholders to identify IT… more
- Bayer (Berkeley, CA)
- …as Subject Matter Expert (SME). Performs Risk Assessments and resolution of risk analysis; * Ensures the cGMP compliance for Process Unit Control Systems ... and diverse minds to make a real difference, there's only one choice.** ** Senior Process Control Engineer - Berkeley, CA** ** Senior Process Control Engineer… more
- PNC (Cleveland, OH)
- …be successful in this position. **Preferred Skills** Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, ... include, but are not limited to: * Complete independent Compliance risk analysis * Provide advice, review,... * Perform monitoring activities to identify potential for risk Preferred Skills/Experience: * Expertise in regulatory … more
- SMBC (Sacramento, CA)
- …-related issues. Escalate findings and contribute to remediation planning in coordination with compliance and risk teams. + Partners on the enhancement of ... + Proven cross-functional project management experience across financial crimes compliance , risk , technology, and operations. **Preferred Qualifications:** +… more
- Centene Corporation (Raleigh, NC)
- …and other oversight tools that indicate business area compliance + Provides compliance guidance, direction and compliance risk assessment to assigned ... actual CMS and other regulatory audits and coordinates with Internal Audit, Regulatory Compliance and/or Market based Regulatory Affairs on responses to… more
- Leidos (Springfield, VA)
- …(SCAs) and provide risk analysis across highly sensitive NSS environments, ensuring compliance with CNSS, NIST, and DHS standards. The Senior NSS Assessor ... is to support the Department's implementation of all applicable regulatory requirements-including the Federal Information Security Modernization Act (FISMA),… more
- TD Bank (Southfield, MI)
- … regulatory requirements + Keeps abreast of emerging issues, trends, and evolving regulatory requirements + Maintains a culture of risk based management and ... services in support of the company's strategic objectives. **Job Summary** The Senior Finance Analyst conducts a range of LOB related financial analysis and/or… more
- NVIDIA (Santa Clara, CA)
- …Audit and SOX. The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role ... audits specific to each country, to assess the efficiency of internal controls, risk management and governance processes. + Develop risk -based audit plans and… more
- Ameren (St. Louis, MO)
- …risks, assess financial controls, recommend improvements, and report findings to senior management. * Lead risk assessment activities, including evaluating ... to regular full-time employees. **About The Position** The Senior Auditor works closely with all levels of management...in external or internal auditing required. Experience with Sarbanes-Oxley compliance and/or business risk assessment in a… more
- American Express (New York, NY)
- … professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk , financial accounting, data analytics, ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more