- Virtual Service Operations (Fort Meade, MD)
- …- for monitoring logs and security events + Integration of cloud logs with Governance, Risk , and Compliance (GRC) tools Automation & Scripting: + Python - for ... authorization of AWS cloud-based workloads by developing and maintaining compliance documentation, automating security controls, and integrating cloud audit data… more
- Prime Therapeutics (Lincoln, NE)
- …Primes' mission, vision and strategic priorities; develop and execute a comprehensive, risk -based financial, operational/ compliance and IT systems audit plan and ... Oversee risk assessment, audit planning, and execution of a comprehensive, risk -based audit plan across financial, operational, compliance , and IT domains,… more
- Sensata Technologies, Inc. (South Burlington, VT)
- …account internal guidelines as well as outside regulatory requirements to mitigate risk **General Responsibilities** + Organizes product compliance strategies, ... The Compliance Engineer provides support and expertise on specific...and is the technical subject matter expert for regulatory compliance . + Key Participant in product design reviews. +… more
- J&J Family of Companies (Raritan, NJ)
- …Chain Services, Engineering & Property Services, and the Office of Sustainability + Risk Functions: Quality & Compliance , Healthcare Compliance , Global Brand ... for a Senior Financial Analyst - Technical Operations & Risk . This position will be located Raritan, NJ or.... **Position Overview & Responsibilities** The Technical Operations & Risk organization works to navigate enterprise risk … more
- WTW (Philadelphia, PA)
- …category MI from, SpendViz and Ariba to inform decisions (pipeline, cycle times, compliance , value delivery). **Supplier Risk Management (SRM) & compliance ** ... plans for 6-12 months: size the opportunity, define value levers (cost, risk , performance), set KPIs, and maintain a visible, prioritized pipeline of sourcing… more
- Fifth Third Bank, NA (Grand Rapids, MI)
- …questions customers, thinking critically to accurately initiate disputes, performing moderate risk analysis, and ensuring compliance with Uniform Commercial Code ... using various computer systems for tracking, information gathering, and troubleshooting. + Risk Assessment and Compliance : Conduct initial risk assessment… more
- JPMorgan Chase (Columbus, OH)
- Bring your expertise to JPMorgan Chase. As a part of Risk Management and Compliance , you are at the center of keeping JPMorgan Chase strong and resilient. You ... that impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the box, challenging the status… more
- Bloomberg (New York, NY)
- …data processes - Working knowledge of the 2nd line of defence functions (eg compliance , risk management). - A passion for learning and enthusiasm for innovation ... teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal Audit continuously evolves the audit… more
- Citigroup (Queens, NY)
- …CIO, with a particular emphasis on comprehensive reporting requirements pertaining to Risk Management, Regulatory Compliance , and Internal Audit functions. + ... to enhance portfolio performance and risk mitigation. + ** Risk Assessment and Compliance :** Consistently assess risk during all business decision-making… more
- Citigroup (Irving, TX)
- …that Citi maintains an accurate Financial Regulations Inventory to support its compliance risk management framework and associated internal controls. The ... strategic advice regarding the establishment of appropriate controls to promote compliance and risk management + Prepare a weekly report summarizing the most… more