- City National Bank (Los Angeles, CA)
- …forms of communication to stakeholders, highlighting consumer compliance risks and control weaknesses. * *Consumer Compliance Risk Management:* Understands and ... COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge of banking industry… more
- City of New York (New York, NY)
- …laws, regulations and internal procedures. This includes identification of key compliance, control and performance risk areas; development and maintenance of the ... Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A...- Serve as liaison with the Mayor's Office of Risk Management and Compliance (MoRMC). Work with mid- and… more
- Wells Fargo (Irving, TX)
- …reporting inclusive of the following: + Partnering with process owners, control owners, and technology to document significant in-scope processes according to ... Wells Fargo's Financial Reporting Governance & Control Policy. + Assessing the completeness and appropriateness of key risks and controls. + Providing guidance and… more
- Western Digital (Cheyenne, WY)
- …(ERM) to identify and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights ... and other global functions to promote a culture of risk awareness and control excellence. + Communicate...data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor … more
- Cornerstone Caregiving (Waco, TX)
- …key operational and financial risks. Advise senior leadership on risk exposure, policy compliance, and internal control enhancements. Monitor remediation ... audit function, responsible for designing, implementing, and leading the company's internal control , audit, and risk assessment framework across its nationwide… more
- 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