- Koniag Government Services (Arlington, VA)
- …matters. Gives presentations about the OIG digital forensic analyst position to senior management and interested third parties such as, attorneys, other law ... security control assessments and documenting results. + Support the Risk Management Framework (RMF) lifecycle, including security categorization, control selection,… more
- City National Bank (Dallas, TX)
- … Risk Management experience including any one of operational risk , compliance risk , credit risk , ERM/ corporate governance, etc., in either 1st or 2nd ... over the design and operating effectiveness of the Bank's compliance risk management practices, Regulatory Compliance, governance processes and the system of… more
- Fujifilm (Triangle, NC)
- **Position Overview** The Principal Quality Officer, (FUJIFILM Life Sciences) FFLS Corporate Quality Office is proactive senior level position designed to ... Life Sciences platform level. By fostering transparency, learning, and risk awareness, the FFLS Corporate Quality Office...involving stakeholders in daily work and interact effectively with senior management. + Ability to identify risk … more
- …IT Audit management team. + Serves as a formal mentor to Staff and Senior Auditors. + Develops/reviews the audit risk assessment, time budget, engagement letter, ... appraisal function to validate management control systems and to support corporate management in the effective discharge of their responsibilities and efforts… more
- SMBC (New York, NY)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... not have any direct reports. When acting as the Auditor in Charge, the individual will be assigned an...clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing… more
- SMBC (New York, NY)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance...Responsibilities:** * Lead and effectively execute high quality and risk based audits of Product Control function which involves… more
- Levi, Ray & Shoup, Inc. (Springfield, IL)
- …Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems ... Operations will: + Defines and facilitates the operational processes for cybersecurity risk in collaboration with IS Security including the reporting and oversight… more
- SMBC (New York, NY)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... coverage of Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal… more
- Post Holdings Inc. (St. Louis, MO)
- …the Company's compliance team as well as collaborate closely with, other senior leadership, corporate business functions and business units. Key Responsibilities ... with third-party risk policies and screening outcomes. Assess and communicate risk management strategies and updates to senior leadership and other key… more
- Deloitte (Des Moines, IA)
- …team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's service lines. You'll also… more