- Tradeweb (New York, NY)
- …business and emerging risk trends and feed this information into Internal Audit's risk assessment process + Collaborate with the second line (eg Risk ) ... corporate teams to manage the end-to-end audit life-cycle including conducting risk assessments, engagement planning, audit execution and reporting; assisting the… more
- Bank of America (Scranton, PA)
- …handling exception requests, and referring more complex problems to a senior manager . + Monitoring productivity and risk indicators + Ensuring compliance ... handling exception requests, and referring more complex problems to a senior manager . Job expectations include having an awareness of foundational operations and… more
- Naval Sea Systems Command (Indian Head, MD)
- …Information Systems Security Manager (ISSM) and reports directly to the Information Assurance (IA) Authority of the NSWC IHD (the Commanding Officer), and to the ... equivalent to the GS-13 and GS-14. Responsibilities You will serve as the Branch Manager for Cyber Security Office (1043). You will be responsible for the overall… more
- New Jersey Resources (Wall Township, NJ)
- … process owners on control design, process documentation, flow charts and process risk assessments. * Coordinate with business units for all in scope ... of the SOX program under the direction of the Manager SOX Compliance and Director - Assurance ....Maintain the SOX Compliance GRC solution, including the company's Risk and Controls Matrix (RCM). * Coordinate annual fraud… more
- WATTS (Franklin, NH)
- …and production programs. + Assist Research and Development during stage gate process , new development programs and ongoing risk management for products ... control procedures and designs necessary for creating a repeatable process and will be a key informal leader driving...thinking in Franklin. This position reports to the Quality Manager , is onsite and is based in Franklin, NH.… more
- Capital One (Plano, TX)
- …is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are ... to medium size BSA / AML, Sanctions, and Fraud Compliance audits. Perform risk assessments of business activities and perform relevant testing based on the risks… more
- Capital One (Chicago, IL)
- …is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are ... environment. + You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One's governance, risk … more
- Fifth Third Bank, NA (Grand Rapids, MI)
- …customers, thinking critically to accurately initiate disputes, performing moderate risk analysis, and ensuring compliance with Uniform Commercial Code (UCC) ... skills, the Intake Analyst effectively de-escalates dissatisfied customers and escalates process , customer and procedure concerns to the appropriate team. The… more
- Fresenius Medical Center (Lawrence, MA)
- …new product development or on design changes to ensure product quality and minimize risk to users and patients as well as regulatory and corporate SOP compliance. . ... and approves design control deliverables along the product development process as well as design changes . Partners with...guidance. . Responsible for the planning and implementation of risk management, the creation and updating of the … more
- MyFlorida (Tallahassee, FL)
- …late-night hours. + Oversees GA participation in gaming system testing and quality assurance processes, workings with the SQA Manager to establish testing ... to the Deputy Secretary of Gaming Operations and overseas operational, process , and personnel functions critical to maintaining and strengthening public trust… more