- Hologic (Newark, DE)
- …ensuring safety and effectiveness for medical devices, through expertise in design control , risk management, quality systems and change management. **Essential ... Senior Design Assurance Engineer Newark, DE, United States...and other communication platforms. + **Sustaining Activities:** Facilitate design controls for manufacturing and design changes of marketed medical… more
- Citigroup (New York, NY)
- …and Credit Risk , Audit, Finance to ensure appropriate governance and controls . **Knowledge/ Skills:** + Ideal background is XVA trading with focus on emerging ... ** Senior XVA Trader - Rates & Currencies LATAM and Spread Products** **Markets Counterparty Trading & Risk ** **Level - C15 / Director** Counterparty Trading & … more
- Insight Global (Sandy Springs, GA)
- …in payment processing and data security solutions for enterprises is seeking a Senior Analyst, IT Internal Control to further develop and maintain the ... company's IT system of internal controls , following internal control framework guidance, regulatory...framework guidance, regulatory requirements, and industry best practices. The Senior Analyst, IT Internal Control will work… more
- Microsoft Corporation (Redmond, WA)
- …specifications. + Familiarity with Microsoft 365 compliance requirements. + Background in risk and control frameworks, including RCM design, UCF adoption, and ... As a ** Senior Technical Program Manager-Compliance** within the Microsoft AI...FedRAMP and NIST. You will collaborate across engineering, compliance, risk , and audit functions to establish readiness frameworks, strengthen… more
- The Cigna Group (Bloomfield, CT)
- …complex IT environments (mainframe, midrange, client/server). + Demonstrate a deep understanding of risk and control frameworks (COSO, COBIT, NIST, ISO 27001). + ... This role is critical to advancing our commitment to technology excellence, risk management, and operational integrity. Advisors are expected to lead and contribute… more
- Robert Half Finance & Accounting (Chicago, IL)
- …internal controls over financial reporting and ability to meet control objectives + Evaluate the Information Security Program including recommending updates to ... opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America Internal Audit team, to ensure… more
- Walmart (Bentonville, AR)
- **Position Summary ** The Senior Manager, Seller Compliance Policy is responsible for developing, implementing, and maintaining standards documentation in alignment ... with marketplace and corporate compliance policies. This role ensures robust control frameworks are established, maintained, and monitored to reduce organizational … more
- Citigroup (Boston, MA)
- The Fund Accounting Senior Group Manager is a senior management level position responsible for accomplishing results through the management of a team or ... operations + Work with international locations to ensure global model workflow controls , enhancements, and models are implemented and maintained + Oversee local… more
- TD Bank (Charlotte, NC)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Turner & Townsend (New York, NY)
- …in the world. **Job Description** **Turner & Townsend** is seeking a ** Senior Portfolio Program Manager** to lead construction delivery and strategic oversight for ... with the client's real estate and capital projects team, overseeing program controls , project management best practices, and strategic planning. You will be… more