- The City of Rochester, MN (Rochester, MN)
- …and Federal regulations. + Provide recommendations to the Controller regarding any identified control deficiency. + Work with the Senior Financial Analyst to ... ledger accounting, financial and regulatory reporting; and the supervision of Senior Financial Analysts as well as general accounting, accounts payable, billing… more
- News Corp (New York, NY)
- …Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), or similar are preferred. ... across the organization, developing measurable cybersecurity standards that align with policy control objectives. * Conduct risk assessments and report on… more
- TD Bank (New York, NY)
- …behaviors consistent with TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work ... alignment with applicable policies and regulatory guidelines for TD Bank's Governance, Risk & Oversight Functions. The US Consumer Compliance team is primarily… more
- Mallinckrodt Pharmaceuticals (Bridgewater, NJ)
- …Manager (CISM), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC) or other similar credentials. ... risks. Qualifications: Education & Experience + Demonstrated experience and success in senior leadership roles in risk management, information security, and IT… more
- Leviton (Morganton, NC)
- …The Director of Global Quality Systems & Reliability, reporting to the Senior Director of Quality, is responsible for implementing and harmonizing quality management ... global consistency. Tool Deployment & Training Spearhead the rollout of PFMEAs, control plans, and other core quality tools across all plants. Develop and… more
- ManpowerGroup (Sandusky, OH)
- **Job Title: IT SOX Auditor - Applications Control ** **Location: Northwest Ohio** **Pay Range: $70-75/hr** We are seeking a detail-oriented and experienced ** ... Senior IT Applications Auditor ** to join our...Senior IT Applications Auditor ** to join our Internal Audit team. This would...with **PCAOB, COSO, and COBIT** frameworks. + Assist in risk assessments and control mapping for new… more
- US Bank (Milwaukee, WI)
- …includes the Audit Planning Analysis document. 2. Completes and/or supervises completion of Risk and Control Design Assessments. 3. Completes and/or Supervises ... for compliance with CAS Policies and Procedures. 5. Supervises Staff and Senior Auditors and provides training as necessary. Additionally, performs all quarterly… more
- Waystar (Lehi, UT)
- …program operations. + Review relevant SOX documentation, including process narratives, flowcharts, and risk control matrices, to reassess the design of the ... business processes and ITGCs) and may expand to cover risk based operational audits in the future. The ideal...and present audit findings, recommendations, and action plans to senior management and the Audit Committee. + Monitor and… more
- MUFG (Tampa, FL)
- …in the Compliance Audit Job Function focus on the effectiveness of risk management and controls regarding laws and regulations across anti-bribery and corruption ... crimes (eg, violations of sanctions and Office of Foreign Assets Control , or OFAC, regulations); fraud; Core-Compliance (privacy, etc.); government and industry… more
- MUFG (Jersey City, NJ)
- … management, including the identification, assessment, and management of inherent, control , and residual risks. **Responsibilities:** **Cyber Risk Management:** ... management across the Combined US Operations. + Prepare detailed reports on risk management activities and outcomes for senior management. **Cyber Risk… more