- Truist (Charlotte, NC)
- …the Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director - ... Director - Technology is responsible for ensuring audit projects maintain compliance with all laws, rules, regulations, organizational, and professional ethical… more
- Truist (Charlotte, NC)
- …GAAP and SEC regulations. + Partner with the Investor Relations team and senior stakeholders in the preparation of materials for the quarterly earnings release ... queries related to financial reports. + Prepare and review materials to senior leadership summarizing issues and communicating solutions as well as quarterly updates… more
- Truist (Charlotte, NC)
- …GAAP and SEC regulations. + Partner with the Investor Relations team and senior stakeholders in the preparation of materials for the quarterly earnings release ... queries related to financial reports. + Prepare and review materials to senior leadership summarizing issues and communicating solutions as well as quarterly updates… more
- State of Massachusetts (Chelsea, MA)
- …through systematic, disciplined approaches to evaluating risk management, controls, compliance mechanisms, and governance processes. *Position Summary:* The Director ... develop the Agency's ERM strategy and governance, risk and compliance (GRC) process; Oversee the GRC Committee, Vendor Risk...by promoting an awareness of risk management and educating senior staff on the principles of risk management. *… more
- Citizens (New York, NY)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate potential ... continuous innovation and significant business growth. You will work with the Senior Director/Director to adhere to internal governance processes for new risk… more
- Sacramento County (Sacramento, CA)
- …public buildings; or residential and commercial development to ensure compliance with applicable laws, codes, ordinances, standards, plans, and specifications; ... of contract changes + Review construction methods and schedules for compliance with accepted industry practice and contract requirements + Establish and… more
- Nuvance Health (Danbury, CT)
- …necessary for the development, implementation, and management of relevant independent compliance and audit initiatives to ensure that Nuvance Health: (i) satisfies ... any existing or future compliance obligation that Nuvance Health may have pursuant to...or health-related fields preferred. *License, Registration, or Certification Requirements* Senior Internal Auditor: The successful candidate must obtain at… more
- City National Bank (Jersey City, NJ)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or ... and synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written audit reports… more
- Walgreens (Deerfield, IL)
- …and benefits of recommendations. Communicates recommendations to operating and senior management. Strengthens internal controls and identifies and manages risks. ... the effectiveness of internal controls (ie interviews, observing, flow charting, compliance and substantive testing, and data analytics). + Develops and fosters… more
- Argonne National Laboratory (Lemont, IL)
- …serves as a trusted advisor to leadership, delivering assurance that compliance processes are transparent, efficient, and in accordance with relevant regulations, ... Internal Audit Standards as well as key federal government compliance areas, including billing, timekeeping, purchasing, material management, government property,… more