- Deloitte (San Francisco, CA)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The team ... role ends on 12/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice...+ Processing experience in designing, configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC),… more
- AutoZone, Inc. (Memphis, TN)
- …communicate proficiently with leadership across AutoZone at all levels to facilitate risk mitigation initiatives, develop robust control measures, and remain ... **Job Description** The ** Manager , Internal Audit** role will be required to...IT, Business Operations, and External Auditors to ensure the control environment is efficient and well-documented to support SOX… more
- Cornerstone Caregiving (Waco, TX)
- …audit function, responsible for designing, implementing, and leading the company's internal control , audit, and risk assessment framework across its nationwide ... Internal Audit Manager for Waco, TX Finance & Accounting Full-Time...risk -based audit plans. + Design and document internal control frameworks across financial, operational, and compliance areas. +… more
- Scotiabank (New York, NY)
- …working sessions, engaging partners and stakeholders for managing and resolving risk , legal, compliance and other control function related issues ... Senior Manager , US Liquidity Management Deposit Product Solutions, Global...controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk… more
- HP Inc. (Austin, TX)
- …**_Senior Manager of Compliance_** to join our **Cybersecurity, Governance, Risk Management** , and **Compliance** department. This role will serve as a ... expand our global program, we are seeking a **Senior Manager of Compliance** to elevate and drive our global...controls , documentation, and coverage reflect the organization's evolving risk posture. + Serve as a strategic advisor to… more
- Microsoft Corporation (Washington, DC)
- …and automation to improve match accuracy, reduce false positives, and strengthen control performance. The Senior Manager contributes to rule-set calibration, ... **Overview** The Senior Manager , Trade Screening Operations supports the execution and...and partner experience. + Lead periodic health checks and risk assessments to ensure effective control design,… more
- WM (Sturtevant, WI)
- …at hearings where necessary. 3. Implement, administer and advise others on hazard controls and hazard control programs. Providing feedback on all action items ... training materials or courses. Advising others about hazards, hazard controls , relative risk and related safety matters...4. Measure, audit and evaluate the effectiveness of hazard controls and hazard control programs. Establishing and… more
- Caris Life Sciences (Irving, TX)
- …for SOX and SOC 2 compliance. This includes providing updates to IT process documentation, risk control matrices, and control narratives. + Serve as the main ... Director - Software Quality, this individual will play a key role in risk identification, control enhancements, and process improvements to support a sustainable… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To assist the KYC Operations Manager with spearheading the development and implementation of our Know Your Customer (KYC) program as well as managing KYC ... optimize KYC data, tools, and procedures, and escalate regulatory, audit, and internal control issues as necessary. + Work collaboratively across 1st, 2nd, and 3rd… more
- Parsons Corporation (New York, NY)
- …for NJ TRANSIT. This position is responsible for assisting the Project Manager in overseeing project controls , compliance, coordination, reporting, and field ... possible. **Job Description:** Parsons is looking for an amazingly talented **Deputy Proje** **ct Manager - Rail and Transit** to join our team! In this role, you'll… more