- JPMorgan Chase (New York, NY)
- …work with the Chief Audit Executive and the Chief Compliance and Operational Risk Officer and their management teams to help their employees understand how ... Executive Director role leads internal communications for two corporate functions: Internal Audit and Compliance, Conduct & Operational Risk (CCOR). Those teams… more
- JPMorgan Chase (New York, NY)
- …and, executing disclosure control procedures in support of Audit Committee clearance meetings, principal financial/executive officer certifications, etc ... other product related initiatives as they arise. **Job responsibilities** + Execute risk focused oversight model that address all aspects of Fund Operations… more
- City of Asheville (Asheville, NC)
- …City strategic goals, fund availability, policies and terms. Serves as an Environmental Officer in compliance with 24 CFR Part 58; writing the project narrative, ... and federal legal requirements. Develops annual monitoring plan to audit subrecipient performance and expenditures. Performs on-site monitoring of sub-recipients… more
- STG International (Milledgeville, GA)
- …facility surveys (inspections) made by authorized government agencies as requested. + Audit nursing documentation in the clinical record for appropriate and relevant ... and comprehensive resident/family education. + Educate residents and families on the risk and benefits of a treatment or choice when consent is needed.… more
- Federal Reserve Bank (Philadelphia, PA)
- …+ Analyze and revise existing system logic and documentation. + May authorize risk level changes and recommend solutions to minimize and prevent system interruption. ... following required standards and procedures. + Monitor compliance with internal audit requirements and Information Security Manual guidelines. **What You Have:**… more
- Valvoline Global (Lexington, KY)
- …and improve cycle times. _Risk Management_ + Manage global tax controversy and audit activities, coordinating with stakeholders to ensure risk mitigation. + ... ensure alignment around all tax-related matters, and interact with the Chief Accounting Officer and CFO to update and explain tax compliance, tax accounting, tax… more
- Kranze Technology Solutions, Inc (Des Plaines, IL)
- …Information System (IS) security principles, practices, and procedures under the Risk Management Framework (RMF) to maintain compliance with applicable security ... and maintain Authorization to Operate for classified information systems + Manages Risk Management Framework (RMF) process + Leads and supports security assessments… more
- TD Bank (New York, NY)
- …Officer (CDO), Data and Delivery Initiatives (DDI) team, Compliance Technology, First-Line Risk and Control , and Front Office Technology to deliver a ... including Markets Sales and Trading leaders, Technology, Advisory Compliance, and Risk functions. The incumbent provides strategic guidance and independent oversight… more
- L3Harris (Camden, AR)
- …Systems Security Manager. The selected individual will perform technical security control assessments and baseline validations to identify vulnerabilities and ... control deficiencies as part of a continuous monitoring program...but are not limited to: + Develop and conduct risk assessment procedures for verification of RMF/Assessment and Authorization… more
- L3Harris (Wilmington, MA)
- …systems following the National Institute of Standards and Technology (NIST) Risk Management Framework (RMF), remediating security control deficiencies, assessing ... Other Friday Job Description: L3Harris is seeking an Information System Security Officer (ISSO) to support the Space Superiority & Imaging division's customers and… more