- MUFG (Irving, TX)
- … Manager (FRM), Certified Regulatory Compliance Manger (CRCM), Certified Internal Auditor (CIA), or other related professional certification preferred. + ... Testing (ACT) is an integral part of the MUFG Regulatory Compliance Risk Management function. This position executes a compliance testing program designed to… more
- Olympus Corporation of the Americas (Center Valley, PA)
- … risk management. + Review and Approve all External Audit Responses and Internal Audit Action Plans + Build dynamic risk assessment capabilities driven by ... and global function mission. 1. Global Audit Planning for Internal and External Audit Activities 2. Review and Approve...and identify trends and root causes. + Very strong risk / auditor skills - critical to evaluate remediation… more
- The City of Rochester, MN (Rochester, MN)
- …+ Certified Fraud Examiner (CFE) + Certified Financial Planner (CFP) + Certified Internal Auditor (CIA) + Enrolled Agent (EA) + Certified Government Financial ... while still promoting timely collections and protecting the utility against undue risk . Ensure that customers have multiple secure methods of making payments and… more
- DR Horton, Inc. (Arlington, TX)
- …CIA a plus * CISSP (Info System Security Professional), CISM (Info Security Manager ) or CISA (Info System Auditor ) certification recommended * Other applicable ... Controls Team reporting directly to the IT Cyber Security Risk Officer. Develop policies and procedures to ensure the...Other duties may be assigned. * Perform analysis of internal business as well as external events to ensure… more
- News Corp (New York, NY)
- …(CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control ... services company, News Corp understands the importance of cybersecurity and mitigating risk across the organization. We believe in protecting our businesses and… more
- Amazon (Redmond, WA)
- …- Work 40 hours a week - 8+ years of auditing business processes, risk mitigation, program compliance or internal audits experience Preferred Qualifications - . ... Property Security (SCIPS) team is seeking for a Supply Chain Accountability Manager for its Kuiper Security Compliance team to spearhead inventory management… more
- University of Virginia (Charlottesville, VA)
- …+ Certified Information System Security Professional (CISSP) + Certified Information Security Manager (CISM) + Certified Information Systems Auditor (CISA) + ... and success at advising and establishing solid security posture, pragmatic IT risk mitigation, advanced threat detection and response, incident response and digital… more
- Cardinal Health (Annapolis, MD)
- …CISSP (Certified Information Systems Security Professional), CISM (Certified Information Security Manager ), CRISC (Certified in Risk and Information Systems ... that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's… more
- SMBC (New York, NY)
- …coverage of Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ... its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in...and Trading supervision + Expert knowledge of audit techniques, risk , and internal controls assessment, and workpaper… more
- AIG (Atlanta, GA)
- …report to a Senior Specialist, UW Support, Team Leader, or to an Team Manager , Underwriting Support. The Senior UW Asst is an individual contributor within the ... field operations. This role assists the underwriters by screening risk offerings and with pre and post-binding processes. The...description below), this role will: + Support regional UA Manager in overseeing all daily business activities and act… more