- MUFG (Irving, TX)
- …to deliver an effective second line of defense testing program that meets senior management and regulatory expectations. Reviews will include assessment of the Swap ... VII as it pertains to the obligations of Swap Dealers and Security- Based Swap Dealers, Volcker Rule and Market Conduct regulations. **Major Responsibilities:** +… more
- MUFG (Tampa, FL)
- …and policy-making agencies (eg, Financial Industry Regulatory Authority, or FINRA, in the US ., European Securities and markets Authority in Europe or the Financial ... of the risk universe and risk assessments of the portfolio, delivering risk- based audit engagements and demonstrating appropriate coverage of the key risks +… more
- MUFG (Jersey City, NJ)
- …area. + Effectively communicate complex cybersecurity concepts to non-technical stakeholders and senior management across the Combined US Operations. + Prepare ... detailed reports on risk management activities and outcomes for senior management. **Cyber Risk Quantification:** + Collaborate with complex initiatives designed to… more
- MUFG (Jersey City, NJ)
- …program with cutting-edge technology to improve security posture. This is a senior role that drives the requirements, standards and governance across the global ... federated models + Data Analytics using AI & ML including behavior & Pattern based analysis + Data monitoring to detect security issues, anomalies, etc. + Threat… more
- DoorDash (Atlanta, GA)
- …candidate will be based in-region, with travel amount established by the Senior Manager, or as needed, for regional team requirements. We expect travel to be ... with strategic merchant partners. You will report to the Senior Manager on our regional team within our Outside...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- MyFlorida (Tallahassee, FL)
- …. JOB SUMMARY: This Management Review Specialist is a senior position for Contract Management in the Purchasing and Facilities ... on compliance. Serves as point of contact with the Auditor General, Department of Financial Management (DFS) audit staff,...to the Purchasing and Contract Management Manual as needed based on analysis of best practices. Develops checklists and… more
- Indeed (Helena, MT)
- …processes and systems. As a team member, you will focus on delivering risk- based audits and insights that improve resilience, mitigate risk, and drive operational ... improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and the ability to leverage data analytics… more
- Carnival Cruise Line (Miami, FL)
- The Senior Manager, Loyalty Accounting will work with the CFO, Controller, Director of Revenue Accounting, and other personnel within the accounting function to ... matters related to accounting for a loyalty program under US GAAP. This role will also support the Director...required for regulatory filings. + Serve as the external auditor 's point-of-contact for all questions and requests related to… more
- Charles Schwab (Lone Tree, CO)
- …on your career. Here, innovative thought meets creative problem solving, helping us "challenge the status quo" and transform the finance industry together. The ... assets with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions...or more years of related work experience in BP controls- based testing required with SOX and Big 4 public… more
- CHS (Clearwater, FL)
- …Supervisor** **Member and Provider Services Supervisor (Insurance)** + **Monthly metric bonuses based on performance!** + **No selling, no weekends!** + **Monday - ... as transparency in reporting results, trends and issues to Senior Management and clients. + On an ongoing basis,...calls handled and average length of call is reasonable based on each Team member's experience. + During exceptionally… more