- 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 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
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …develop high-quality audit documentation in accordance with GAGAS (Yellow Book) and federal internal control standards. The Senior Audit Associate will ... execution, including planning, fieldwork, testing, and reporting. . Conduct risk assessments, internal control evaluations, and control walkthroughs aligned… 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
- American Express (Sandy, UT)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... will you make an impact in this role?** Our Internal Audit group is seeking an eager Senior...business exams + Delegate tasks to team members; guide Senior /Staff in assessing risks, evaluating control design,… more
- West Pharmaceutical Services (Rockford, IL)
- …Failure Investigation, Non-Conformance assessment, audit findings, issue reviews, document control , change controls , configuration management, etc. Provide ... Senior Quality Engineer Requisition ID: 72023 Date: Nov...strategies to minimize impact. + Collaborate with cross-functional teams, internal and external to the laboratory, to coordinate project… more
- Cardinal Health (Phoenix, AZ)
- …value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be responsible… more