- PPL Corporation (Allentown, PA)
- …+ 5 or more years of work experience in a compliance or audit focused position or equivalent ( Senior ) + Experience with NERC CIP regulatory requirements, ... is performed. + Proven experience establishing, managing, and validating compliance requirements with internal and external parties....of work experience in a compliance or audit focused position or equivalent ( Senior ) +… more
- M&T Bank (Getzville, NY)
- …EEM) team, associate will develop implement and execute various operational risk/ compliance -related initiatives at the business line level, to include production of ... materials for both internal and external exams, provide expertise and support for...and work products are appropriately vetted and approved by Management/ Senior Leader, as appropriate. + Provide support and guidance… more
- PennyMac (Moorpark, CA)
- …homeownership through the complete mortgage journey. A Typical Day The Mortgage Servicing Compliance Specialist III is a senior subject matter expert who ... into actionable guidance for Servicing business units. They ensure full compliance by shaping all operational components-from policies, procedures, and training, to… more
- City National Bank (Los Angeles, CA)
- …occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and ... and control environment in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or… more
- Humana (Nashville, TN)
- …strategy to mature the audit and risk functions. + Working alongside the VP Internal Audit and VP Enterprise risk. + Drive innovation across audit ... agility, risk coverage, data-driven auditing, and value-added assurance. + Own the internal audit and risk methodology, ensuring alignment with Institute of… more
- CIBC (Chicago, IL)
- …recommendations on approach/key themes, with speaking notes + Coordinate follow up activities + Internal Audit + Ensure internal teams are prepared for ... Audit activities + Manage and socialize Internal Audit calendar + Coordinate audits, including...10 years in Information Security, IT Risk Management, regulatory compliance or audit functions, within a US… more
- Robert Half Finance & Accounting (Houston, TX)
- …and ESG reporting requirements, FASB pronouncements, and evolving regulatory guidance. + Support internal and external audit requests related to SEC and ESG ... team. This newly created role reflects the company's commitment to transparency, compliance , and sustainability. The position is fully remote, but candidates must… more
- BD (Becton, Dickinson and Company) (Irvine, CA)
- …key contact representing the department on projects + Ability to interact with senior internal and external personnel on significant matters often requiring ... and gather additional technical information to resolve complaint + Analyze and/or audit complaint data/files and may develop reports + Lead the investigation of… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …leadership team, on risk-related issues * Ensuring independence and oversight for Internal audit activities and high-level investigations, where appropriate * ... Management - Collaboration * Assisting with the development and enhancing CHLA's internal and external audit functions and capabilities across the entire system… more
- Gilead Sciences, Inc. (Foster City, CA)
- …+ Having relevant working experience on internal controls and SOX compliance (strongly prefer external audit experience - including leading complex ... Join Gilead and help create possible, together. **Job Description** ** Senior Manager, SOX Compliance and Controls (Global...PMO group works closely with external auditors and Gilead Internal audit teams to ensure that the… more