- Truist (Charlotte, NC)
- …of legal, regulatory and compliance initiatives. Assists in managing cybersecurity risk and compliance functions which include: establishing cyber polices and ... and regulations. + Analyzes requirements (ie data lineage, data mapping/tracing control , reporting requirement, threats, assess management, PCI, etc.) to support the… more
- Oracle (Nashville, TN)
- …sensitive access, and segregation of duties controls. Experience with Oracle Risk Management Cloud (Advanced Access Controls including Access Certification, Advanced ... implementation, and optimization of Oracle ERP and HCM Cloud Security, including Risk Mgmt Cloud/Advanced HCM Controls deployment for large and complex environments.… more
- Truist (Charlotte, NC)
- …or services provided. Assigned projects are high priority and may be high risk . May manage a small group of analysts. **Essential Duties and Responsibilities** ... 10. Maintain statistics, records and reports that help establish quality control standards at an acceptable rate. **Qualifications** **Required Qualifications:** The… more
- Robert Half Finance & Accounting (Chicago, IL)
- …field). + 2+ years working in internal audit, consulting, assurance services, risk and control programs, or related field, either in professional ... and it comes with benefits, including medical, vision, dental, life, and disability insurance . To apply to this hybrid role please send your resume to… more
- Guidehouse (Mclean, VA)
- …evidence, perform walkthroughs, and validate compliance with FAR, agency supplements, and internal control standards. + Develop risk assessments and control ... related to contract planning, award, administration, and closeout, identifying control gaps and recommending remediation strategies. + Coordinate with acquisition,… more
- RGP (Dallas, TX)
- …and systems, provide clear guidance, direction, advice, and metrics, and manage risk and controversy. You will utilize your previous corporate income tax experience ... market, and operational factors. + Benefits: Medical, Dental, Vision, Life insurance , Disability insurance , 401(k) savings plan, Employee Stock Purchase… more
- RGP (Greeley, CO)
- …internal audit work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership ... preferred. + Deep understanding of SOX compliance, including first-year implementations and control design. + Strong knowledge of internal audit operations, risk … more
- Guidehouse (Tampa, FL)
- …, eg developing or negotiating agreements with utilities or hyperscalers + ** Risk management and strategic planning** , eg identifying delivery risks, modeling ... developers + **Contract development and management** , eg procurement strategy, scope control , and commercial terms Candidates should have interest and aptitude for… more
- Highmark Health (Salt Lake City, UT)
- …includes conducting change impact assessments, stakeholder management, and risk mitigation. + Cross-Functional Collaboration & Change Implementation: Collaborate ... This includes conducting change impact assessments, stakeholder management, and risk mitigation. + Process Improvement Implementation & KPI Development: Develop… more
- Xcel Energy (Amarillo, TX)
- …ability to lead cross-functional initiatives and meet deadlines + Experience with risk and internal control frameworks + Demonstrated understanding of causal ... industry best practices. + Lead strategic compliance initiatives. Collaborate with legal, risk and operations teams. Serve as a liaison with regulators and external… more