- Generac Power Systems (Waukesha, WI)
- …for managing and maintaining the QMS Audit program (Internal/External) and driving risk -based activities in accordance with the Corporate Quality Audit calendar. ... teams, manufacturing sites, and associated distribution sites. + Ensures risk -based audits are conducted according to the annual QMS...properly implemented and demonstrated to be effective + Advises Corporate Quality and other senior staff on… more
- Citizens (Westwood, MA)
- Description Citizens currently has an opening for on our Operational Risk Management (ORM) Oversight team focused on Data risks. The role will provide independent ... the data management space, include independent oversight, review, and challenge of risk management activities within the first line of defense, including the… more
- Huntington National Bank (Columbus, OH)
- …controls. Oversee designing tests that accurately measure effectiveness, in accordance with Corporate Risk Management requirements. + Participate in the process ... as liaison during regulatory and audit reviews. Collaborate with internal and external risk advisors (audit, business segment/ corporate risk , and regulatory… more
- Highmark Health (Harrisburg, PA)
- …Compliance or Risk Committees. Gathers data and prepares reports for senior management and Board of Directors as needed. Ensure reporting obligations are ... a single point of contact to respond and intake risk from the senior leadership team, and...in a timely and responsible manner in compliance with corporate policy, state and federal law and best practices.… more
- Truist (Winston Salem, NC)
- …for coordinating and managing the delivery of value-added independent, objective risk -based internal audit assurance services for the Audit Committee and Executive ... Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic… more
- JPMorgan Chase (Columbus, OH)
- …to our technological resilience, offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance. As a member of our Tech ... Risk & Controls organization in Cybersecurity and Technology Controls,...with regulatory requirements, and uphold the highest standards of corporate governance. This role requires a visionary talent with… more
- Honeywell (Morris Plains, NJ)
- …needed to join the new spin-off entity. **ABOUT THE JOB** As Vice President of Corporate Audit, you will advise senior executives, including the SVP & CFO, ... offering strategic financial guidance. Your skills in auditing, compliance, risk management, and regulatory matters will support Honeywell's growth. This role calls… more
- JPMorgan Chase (Jersey City, NJ)
- …to our technological resilience, offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls ... play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in technology-… more
- American Tower (Boston, MA)
- … Auditor , Certified Information Systems Security Professional, Certified in Risk and Information Systems Control, or other IT audit-related certification ... + Other preferred certifications include Certified Public Accountant and Certified Internal Auditor . + Knowledge of industry Risk and Control frameworks (SOX,… more
- Wells Fargo (Charlotte, NC)
- …Specialist within the Independent Testing & Validation (IT&V) Finance group as part of Corporate Risk . Learn more about the career areas and lines of business ... management + Articulate, poised and comfortable in direct interaction with senior lines of business partners, Compliance, Independent Risk Management, and… more