- Nuveen Investments (Dallas, TX)
- **Vendor Program Sr. Analyst** The Vendor Program Senior Analyst job is responsible for building relationships with vendors and third-party service providers, ... and systems to ensure compliance + Reviews and configures data to ensure quality and accuracy of inputs into...Performs analysis for program reporting and metrics and provides audit and regulatory responses as needed. + Assists in… more
- Williams Adley (Washington, DC)
- …financial systems to attest to the effectiveness and adequacy of the system's data processing and security controls. This will enable the Associate to collect, ... technology concepts, practices, standards, and procedures; industry best practices; and audit frameworks such as COSO and COBIT. The following are representative,… more
- Truist (Atlanta, GA)
- …as needed including but not limited to process/system enhancements workstreams, audit remediations, issues management and larger scale documentation/ data ... Specific activities may change from time to time. 1. Serve as a risk manager for wholesale lending and specialty lines, promoting consistency in credit culture and… more
- MTA (New York, NY)
- …to ensure diversity, inclusion and nondiscrimination; and the review, monitoring and audit of (The Agency's) policies and procedures to ensure compliance with local, ... rights (nondiscrimination) Programs. + Facilitate conversations with the Agency's executives, manager and staff to ensure that diversity and equal opportunity… more
- Truist (Charlotte, NC)
- …Governance Committee, as well as other Committees, as applicable. 10. Assist with Audit and Regulatory Exam management. 11. Assist in thematic review of issues to ... 13. Develop and deliver training to business management, production teams and data providers on process, risks, controls, and control testing. 14. Assist production… more
- CoStar Realty Information, Inc. (Richmond, VA)
- …analysts to promote continued learning and professional development + Collaborate with the Senior Manager , Lease Comp Auditor and Lease Comp Managers to create ... THE ROLE** CoStar delivers real-time, verified commercial real estate data that helps clients confidently spot great opportunities and...a Lease Comp Auditor to join our Real Estate Manager business unit. This role plays a critical part… more
- Mallinckrodt Pharmaceuticals (Bridgewater, NJ)
- …The CISO communicates the impact of cybersecurity on the business to senior stakeholders and ensures that information systems are secure and compliant with ... maintaining objectivity. This role involves overseeing the protection of sensitive data , managing risks, ensuring compliance with regulations, and promoting and… more
- Robert Half Finance & Accounting (Raleigh, NC)
- …to IRS and state audit defenses and notices, and provide support for data requests from our external auditors. This global company is looking for a candidate ... Description Robert Half is seeking a dedicated and experienced Senior Tax Accountant/Analyst for a high-demand direct hire role...tax accounts. * Assist with tax audits by handling data requests and federal and state audit … more
- Bayer (Creve Coeur, MO)
- …of Bayer processes, monitor critical IT security deliverables, and provide audit support for cybersecurity teams. Additionally, you will manage IT security ... exceptions and recommend controls to address gaps through data and security risk assessments. You will play a...the effectiveness of initiatives; + Prepare regular reports for senior management on the status of activities; + Collaborate… more
- Bristol Myers Squibb (Devens, MA)
- …quality and compliance across Bristol Myers Squibb. As a trusted advisor to senior leadership, the VP ensures alignment with business goals and global regulations, ... Owner Network that will develop and sustain the QMS working collaboratively with senior leaders across R&D, GPDS and Commercial. + Oversees SOP governance, document… more