- Warner Music Group (New York, NY)
- …and impactful way. Our work includes SOX, operational audits, and proactive risk management for the business. The Internal Audit department partners with the ... continuously look for ways to improve our audit and risk management processes and leverage technology to maximize our...is measured by the amount of internal control improvement, risk mitigation and overall positive change that we drive… more
- Applied Research Solutions (Tampa, FL)
- …attention from ARS Senior Managers. **Responsibilities include:** + Manage risk /opportunity identification, mitigation/capture planning, and overall risk and ... to identify risks and conduct root cause analysis. + Develop programmatic risk and opportunity management plans throughout a program's lifecycle. + Provide… more
- Applied Research Solutions (Dayton, OH)
- …activities including anti-tamper, cybersecurity, hardware/software assurance, and supply chain risk management + Perform threat and vulnerability analyses, risk ... acquisition strategy development + Manage configuration management, data management, and risk management processes + Provide rapid response engineering support for… more
- Banc of California (San Diego, CA)
- …development and delivery practices align with regulatory requirements, internal policies, risk management frameworks, and industry best practices. The role will lead ... + Monitor adherence to SDLC processes and drive continuous improvement initiatives. + ** Risk & Compliance Management** + Collaborate with Risk , Audit, and… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Reporting to Executive Management 4. Accelerating Talent Development 5. Driving Risk Based Assurance and Monitoring utilizing data **Job Duties** Principle Duties ... + Develops and implements global compliance strategies, oversees all aspects of risk assessment development. + Ensures alignment of compliance activities to business… more
- Tradeweb (New York, NY)
- …corporate teams to manage the end-to-end audit life-cycle including conducting risk assessments, engagement planning, audit execution and reporting; assisting the ... the Business audit and other audit teams, to support the delivery of periodic risk assessments and annual planning to develop the Internal Audit Plan + Support the… more
- SMBC (New York, NY)
- …(SPG), Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk , HR, Internal Audit, and Technology. The Regulatory Governance team collaborates with ... Compliance Training + Issues Management + Monitoring & Testing + Compliance Risk Assessment + Communications and Transaction Surveillance + Employee Compliance (ie,… more
- Henkel (Salisbury, NC)
- …**What you'll do** + The Senior Process Safety Engineer facilitates Process Safety risk management by coaching and supporting line management and shop floor staff to ... key stakeholders are fully involved such that the resulting risk controls & programs are owned by the "end...and implement a concrete roll out plan for process risk assessment (PRA) for existing processes and site projects.… more
- SMBC (Charlotte, NC)
- …Laundering (AML) efforts. **Role Objectives: Delivery** Establish / maintain thresholds, at- risk levels, and exposure limits. Prepare periodic reporting to analyze ... and ensure compliance. Work with business unit to optimize risk / return, remediate and avoid exceptions, and identify...of non-compliance and variances to expected performance. Using existing risk models and guidelines, work with business unit to… more
- Ally (Raleigh, NC)
- …of Cyber Security position at Ally is a member of the Information Protection and Risk Management team and works closely with other members of the IPRM program to ... (PCI, SOX, GLBA, NYDFS, Sarbanes-Oxley, etc.) and internal policies. * Collaborate with Risk Assessment and Data Governance teams to remediate risk findings and… more
