- PennyMac (Moorpark, CA)
- … framework and methodologies + Prepares executive-level reports and presentations on control effectiveness, risk exposure, and compliance status + Mentors and ... controls + May lead special projects related to control automation, GRC system implementation, or process improvements +...5+ years of extensive and progressive experience in internal controls , internal audit, risk management, or a… more
- Citigroup (Getzville, NY)
- …to improve processes to minimize losses from failed internal processes, inadequate controls , and emerging risk better serve our clients **Responsibilities:** + ... investigation or research, and resolves issues through problem solving + Minimizes risk to the bank through increased knowledge of procedural requirements -… more
- Exelon (Washington, DC)
- …in? **Primary Purpose** To consistently demonstrate knowledge of audit and associated risk through consistent execution of audit skills while working with Manager to ... perform audits to determine propriety and efficiency of control structure and operating processes, including demonstration of applying audit procedures that support… more
- M&T Bank (Buffalo, NY)
- …those results to department management. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... internal/external audit and other interested parties; adherence to internal controls while ensuring the quality of data being reported....Company's Risk Appetite.Identify risk -related issues needing escalation to management. + Promote an… more
- Citigroup (San Antonio, TX)
- …adversary simulation of products and processes to assess the effectiveness of controls and fraud detection and prevention systems + Identify vulnerabilities to help ... load testing + Fraud domain knowledge - understanding of fraud and credit risk systems, KYC/AML basics, BRI scams, SIM-Swaps, OTP attack and social engineering… more
- Exelon (Owings Mills, MD)
- …physical security standards for systems operational support Support improvements to current risk management controls and implementation of system changes or ... EXPECTATION: Engage in job duties outlined below, to reduce risk exposure in areas of cyber and physical security;...management of integrated physical security systems (eg CCTV, Access Control , intrusion detection & alarm systems, etc.) for the… more
- University of Rochester (Rochester, NY)
- …commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by regulatory commissions/authorities. ... with the University's Office of Research and Project Administration (ORPA), Export Control Officer, Central Purchasing, Office of Counsel, and other relevant staff.… more
- Ochsner Health (New Orleans, LA)
- …- 2 years of experience in healthcare compliance, operations, regulatory compliance, risk management, audit, law, or related field. Preferred - Experience with ... + Basic knowledge of compliance concepts, applicable laws and regulations, business risk , effective risk management techniques and auditing, and compliance's… more
- TekSynap (Dahlgren, VA)
- **Responsibilities & Qualifications** TheTekSynap is seeking a **S** **enior** **Program Analyst ** **.** The Senior Program Analyst serves as Key Personnel under ... generate executive-level reports for leadership briefings. + Support configuration control ,logisticsplanning, and procurement activities. + Prepare presentations, schedules, and… more
- V2X (Madison, MS)
- …integrity, respect, responsibility, and professionalism. **Job Summary:** A SOC Analyst is responsible for cybersecurity operations, incident response, and defensive ... practices and operational procedures for defensive cyber operations. The analyst proactively implements defense strategies, maintains compliance and reporting… more
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