- Conagra Brands (Chicago, IL)
- Reporting to the Director, Internal Audit this role will be responsible for developing, maintaining, and governing the department's data and analytics capabilities ... to support Internal Audit's vision to leverage technology and an innovative...re-usable analytics solutions/applications, which can be used to drive auditor 'self-service'. + Research new industry tools and emerging… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …as a Certified Public Accountant (CPA) (preferred) or Certified Internal Auditor (CIA) certification. Supervision Received The LGS Senior I works under ... Senior I is a skilled professional with substantial knowledge of governmental internal controls , operations, and best practices. This role demands strong… more
- Chobani (New York, NY)
- …directly responsible for implementing, maintaining, and improving policies, procedures, and internal controls to assure compliance with applicable regulatory and ... Summary The Senior Manager, Technology Risk & Compliance is a..., OneTrust, and Workiva* Responsible for implementing and maintaining internal controls to assure compliance with applicable… more
- TD Bank (Charlotte, NC)
- …are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager, Business Management oversees and leads a large and/or highly… more
- The Coca-Cola Company (Atlanta, GA)
- …**Qualifications** + Minimum 12-15 years of progressive leadership experience in internal controls /governance, audit, finance, IT compliance, or related fields ... This leader will operate across a networked global organization, aligning IT controls with control policies, financial integrity, and operational efficiency… more
- T. Rowe Price (Baltimore, MD)
- …and control weaknesses. + Lead preparation for regulatory examinations, internal audits, and management assurance activities related to privacy and third-party ... ways that matter to you . Role Summary The Senior Risk Analyst - Privacy & Third Party Risk...+ Evaluate the design and operating effectiveness of privacy controls and recommend enhancements aligned with regulatory expectations and… more
- The City of Rochester, MN (Rochester, MN)
- …forecasting, financial and regulatory reporting, rate development, debt management, audit and internal controls and general ledger accounting? + No experience + ... Examiner (CFE) + Certified Financial Planner (CFP) + Certified Internal Auditor (CIA) + Enrolled Agent (EA)...and regulatory reporting, rate development, debt management, audit and internal controls and general ledger accounting include… more
- Citigroup (New York, NY)
- …protection + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems ... overall objective of this role to ensure that Citi Internal Audit's approach to AI to position Citi IA...control culture of Citigroup worldwide and therefore support senior management decision making around the globe. Citi operates… more
- Citizens (Iselin, NJ)
- …equivalent field or equivalent work experience. + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud ... for diverse lines of business and products. As a Senior Risk Analyst, you will partner closely with the...expertise in technical risk assessment, security frameworks, and IT controls . Primary responsibilities include + Control Monitoring… more
- BeOne Medicines (Cambridge, MA)
- …of findings and recommendations to internal and external management, including senior leadership **.** + Coordinate with external auditor and management in ... risk status, ensure compliance with regulations, and collaborate with internal control teams to maintain a robust...404 compliance by assessing and testing ITGC and ITAC internal controls , ensuring adequate test work, documentation,… more