- TD Bank (Mount Laurel, NJ)
- …and/or non-standard requests + Researches and investigates a range of operational /reporting/process issues and provides recommendations to senior management ... dedicated to setting new industry standards. We are seeking a detail-oriented ** Senior Privacy Compliance Governance & Operations Analyst,** who serves as a key… more
- Truist (Charlotte, NC)
- …Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. ... execute on technology risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior risk… more
- State of Colorado (Broomfield County, CO)
- CDA- Senior Quality Assurance Analyst (Physical Scientist III) Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/5189208) Apply CDA- Senior ... also oversees internal audits conducted by others and ensures that the audit conduct and reporting meets internal and external standards and requirements. This… more
- Charles River Laboratories (Wilmington, MA)
- …SOX risks, establish risk mitigation strategies, present recommendations to director and senior director, and perform pre- audit testing and remediation on behalf ... to the technology industry, SEC reporting requirements, and PCAOB and COSO/Internal Audit standards. * Strong operational capability and sense of urgency… more
- EchoStar (Englewood, CO)
- …SOX Compliance Manager in striving to achieve the balance between operational optimization and SOX controls while working with the requisite teams. **Key ... gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management. **Job Duties and Responsibilities** The role… more
- Beth Israel Lahey Health (Exeter, NH)
- …Reporting to the Senior Director of Quality and Patient Safety, the Manager supports the design, execution, and monitoring of quality and patient safe care. ... Program Manager Quality Patient Safety + Full Time +...reporting of trends from the event reporting system to senior leadership. 3. Leads quality and patient safety committees… more
- American Express (New York, NY)
- …and external regulatory requirements. This Senior Analyst position reports to the Senior Manager of GCSM Business Operations and will be responsible for ... risk management (eg, within Control Management, Risk and/or Internal Audit function). Understanding of critical operational risk management lifecycle… more
- Bank of America (Washington, DC)
- …program. + Prepare and present metrics, reports, and recommendations to senior leadership and audit teams regarding access provisioning effectiveness ... Identity and Access Management (IAM) Security Administration Senior Specialist (Mainframe / Oracle exp highly desired)acle exp highly desired) Boston,… more
- Immigration and Customs Enforcement (Washington, DC)
- …pertaining to the Nursing Services Unit. c. May be utilized as acting Nurse Manager (NM) during TDY assignments and may be providing guidance to meet the standards ... quality issues for nursing to site NM, Regional Nurse Manager (RNM) or Chief Nurse (CN) when support is...and procedures necessary to meet all applicable medical and operational standards. During absence of NM or as needed,… more
- TD Bank (Mount Laurel, NJ)
- …broader related areas + Researches and investigates a range of financial accounting/ audit operational and/or reporting issues + Requires specialized and/or ... details for this role. **Line of Business:** Finance **Job Description:** The Senior Finance Analyst conducts a range of LOB related financial analysis and/or… more