- 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
- 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
- Western Digital (Cheyenne, WY)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across ... support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's enterprise strategy...and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and… more
- Highmark Health (Jackson, MS)
- …technology, business), designs, develops, implements, supports, and enables Governance, Risk and Compliance (GRC) architecture and technology solutions to meet ... architecture to develop and/or improve upon. Leverages industry, business, technology, risk , and compliance knowledge to enable and/or improve business processes,… more
- University of Virginia (Charlottesville, VA)
- …and success at advising and establishing solid security posture, pragmatic IT risk mitigation, advanced threat detection and response, incident response and digital ... needs of the UVA Health system and minimize the risk to our patient, employee, and other critical data...Service Delivery and Stakeholder Management + Serve as a senior authority and strategic advisor on information security, influencing… more
- MTA (Jamaica, NY)
- …process best practices and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well as marketing, training ... planning, directing, and administering the operations of the MTA Ethics, Risk , and Compliance Program. Identify and assess departmental compliance with applicable… more
- Entergy (New Orleans, LA)
- **Work Place Flexibility:** Hybrid ** Legal Entity:** Entergy Services, LLC **Job Summary/Purpose** This role is responsible for leading a high-performing internal ... audit team to assess and enhance the effectiveness of Entergy's governance, risk management, and internal control processes. This role oversees the execution of the… more
- Texas Health Resources (Arlington, TX)
- …with legal policies and regulatory requirements that pose operational risk . Audit Reporting & Presentation - Prepare detailed audit reports and present ... compliance. This role is responsible for developing policies, procedures, and risk -based educational materials to ensure adherence to federal and state regulations,… more
- Deloitte (Princeton, NJ)
- …team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's services lines. +… more
- BAE Systems (Chesapeake, VA)
- …(SSPs) and security authorization packages. + Compliance: Ensure adherence to relevant legal and regulatory requirements, such as NIST Risk Management Framework ... ensure the confidentiality, integrity, and availability of information systems. + Risk Management: Conduct risk assessments, identify vulnerabilities, and… more