- 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
- BlackRock (Wilmington, DE)
- …party assessments of the Information Security function. + Maintain cybersecurity threat, Risk and control taxonomy. + Support the cybersecurity metrics program. ... management firms and an outstanding provider of global investment management, risk management and advisory services to institutional, intermediary and individual… more
- Chenega Corporation (Huntsville, AL)
- …a wide range of cybersecurity tasks. The **RMF Analyst IV** conducts senior -level RMF analysis, artifact generation, and control validation. **Responsibilities** ... documentation, and technical validation processes, working closely with stakeholders and control assessors to ensure security and compliance. + Track timely and… more
- MUFG (Irving, TX)
- …Testing (ACT) is an integral part of the MUFG Regulatory Compliance Risk Management function. This position executes a compliance testing program designed to ... to deliver an effective second line of defense testing program that meets senior management and regulatory expectations. Reviews will include assessment of the Swap… more
- MTA (Jamaica, NY)
- …will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, including but not ... and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well...ensure compliance with the NYS Accountability, Audits and Internal Control Act as mandated by Public Authorities Law Section… more
- Indeed (Charleston, SC)
- … risk , and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and ... You'll provide autonomous and impartial assurance over the operational efficiency, risk management practices, and regulatory compliance of the company's processes… more
- Indorama Ventures (Port Neches, TX)
- …criteria with a continuous improvement approach and governance. + Update and control Document Management System. + Lead local Quality & Product Safety Committees. ... System. + Maintain current quality certifications, executing actions based on risk analysis, potential and real nonconformities, seeking continuous improvement. +… more
- Option Care Health (Bannockburn, IL)
- …Monitoring and Analytics is responsible for supporting the Compliance program's risk -based auditing, monitoring and analytics activities to monitor, assess, and ... to summarize and communicate complex findings effectively. Reporting to the Senior Manager, Compliance Auditing, Monitoring and Analytics, this individual assists in… more
- Highmark Health (Jackson, MS)
- …practices (eg, Agile, Waterfall). + Knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as ... technology, business), designs, develops, implements, supports, and enables Governance, Risk and Compliance (GRC) architecture and technology solutions to meet… more