- Truist (Charlotte, NC)
- …Manager is responsible for providing a leadership role in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit ... to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping...the test plan, including incorporating the use of data analytics . Effectively allocate resources and individuals in accordance with… more
- TD Bank (Mount Laurel, NJ)
- …as the center of excellence and subject matter expert in the marketing analytics space, helping to develop measurements strategies that help to reach the marketing ... for others + Leads projects of moderately to complex risk and resource requirements; may lead end-to-end processes or...and emerging competitor and market trends + Knowledge of risk management environment, standards and regulations + Ability to… more
- Houston Methodist (Bellaire, TX)
- …position include serving as subject matter expert, performing complex and high risk -based and baseline compliance reviews and identifying potential risk areas ... provide feedback regarding documentation and billing practices to identify potential risk and identify and capture potential revenue opportunities. This position… more
- Capital One (Richmond, VA)
- …the health of our processes through monitoring KPIs and share insights and risk mitigation plans with senior leaders + Apply various methods for process improvement ... effectiveness, identify the root cause of issues and manage risk + Lead stakeholder engagement efforts and utilize exceptional...3+ years of experience with data management, reporting and analytics + 2+ years of experience working with Technology… more
- Honeywell (Phoenix, AZ)
- …in ensuring the effectiveness of our internal audit processes and enhancing our risk management practices. Honeywell is a global leader in innovation and technology ... and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices… more
- RELX INC (Washington, DC)
- About the Business: LexisNexis Risk Solutions is the essential partner in the assessment of risk . Within our Government vertical, our solutions assist government ... informed decisions to enhance investigations. You can learn more about LexisNexis Risk at the link below. https:// risk .lexisnexis.com/government About the Team:… more
- SAP (Plano, TX)
- …You'll Do** We are seeking a Senior SAP Solution Advisor focused on SAP Governance, Risk & Compliance (GRC) and Global Trade Services (GTS) to act as the technical ... and GTS solutions. The ideal candidate combines deep domain knowledge of compliance, risk and global trade processes with proven SAP product expertise and the… more
- Citizens (Iselin, NJ)
- …in developing solutions that support Anti-Money Laundering (AML) initiatives, governance risk and compliance (GRC), and cloud-native architectures. You will work ... design and configuration to maintain platform integrity and deliver robust, scalable risk management solutions that simplify and automate business processes and … more
- Brightstar Lottery (Providence, RI)
- …technology-focused audits with a strong emphasis on information security and IT risk management. You will be a contributor in making meaningful recommendations to ... + Plan, conduct and/or lead complex IT audit engagements in areas of high risk to the Company, which may be global in nature, specifically evaluating processes in… more
- Rain for Rent (Bakersfield, CA)
- …full contract lifecycle, from initiation to closeout, while ensuring compliance, risk management, and alignment with business objectives. The Director will manage ... full contract lifecycle, from initiation to closeout, while ensuring compliance, risk management, and alignment with business objectives. The Director will manage… more