- SMBC (New York, NY)
- …and Skills** + Minimum of 10 years of audit experience in the in Audit, Risk , Business Control, Compliance , Finance in the financial industry. + Strong knowledge ... coverage of Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …+ Serves as the point of escalation for all discovered operational or compliance issues via 340B analyst and auditor internal audits. + Responsible ... regular 340B internal audits and data analysis to identify risk and prevent a compliance breach. Escalates...prevent a compliance breach. Escalates any identified compliance issues to covered entity stakeholders and Senior… more
- RTX Corporation (Hartford, CT)
- …and Compliance Leaders. + Support a proactive approach to regulatory and compliance risk management + Establish and maintain a confidential reporting channel ... is to lead the Controlled Unclassified Information (CUI) Program and ensure RTX compliance with this sensitive data. You will also establish and maintain a… more
- M&T Bank (Clanton, AL)
- …clear and concise Audit Reports to management; and Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards ... **Title:** Senior Audit Manager **Job Location:** One M&T Plaza,...eligible for 100% remote work. **Job Description:** Support the risk assessment and plan development process to determine audit… more
- Nature's Bakery (Carson City, NV)
- …world of snacking that is both good, and good for you. **Job Summary** The Senior Manager, Quality & Food Safety (QFS) plays a critical leadership role in ensuring ... and internal plants, ensuring process capability, specification adherence, and risk mitigation. + Drive Continuous Improvement initiatives, including CAPA… more
- BAE Systems (Chesapeake, VA)
- …systems for vulnerabilities, responding to security incidents, and ensuring compliance with relevant regulations. Key Responsibilities: + Policy and Procedure ... ensure the confidentiality, integrity, and availability of information systems. + Risk Management: Conduct risk assessments, identify vulnerabilities, and… more
- Bank of America (Charlotte, NC)
- …job is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs) ... of a financial institution (or with a leading accounting firm), overseeing compliance and reporting under multiple GAAP frameworks (including US GAAP, IFRS, and… more
- ARCO (Raleigh, NC)
- …as a Director of Quality Management based in Raleigh, NC. In this senior leadership role, you will drive continuous improvement, oversee quality management systems ... (QMS), and ensure compliance with industry standards and regulations. You'll lead quality...standards and regulations. You'll lead quality assurance, control, and risk mitigation efforts across design-build projects while fostering a… more
- Danaher Corporation (Indianapolis, IN)
- …aligning with Danaher's corporate goals to drive environmental stewardship, regulatory compliance , and operational excellence. This role will establish and mature ... best practices and foster engagement. + Drive Program Development & Compliance : Create standardized sustainability policies and tools; ensure global compliance… more
- DoorDash (San Francisco, CA)
- …Management System (SMS) is the backbone of safe operations, ensuring regulatory compliance , risk management, and operational excellence. The Head of Aviation ... and DoorDash's operational goals. Build: + Design and manage the Safety Risk Management (SRM) process to ensure hazards are systematically identified, analyzed, and… more