- Brink's (New York, NY)
- …CRM utilization and process improvements and ensure the CRM system is aligned to internal and external Audit compliance policies. + Lead Cargowise system ... position requires up to 10% travel to facilities and internal meetings throughout the United States and internationally as...US rate agreements to ensure they conform to Sox compliance and are properly priced rule in the billing… more
- KeyBank (NY)
- …within a dynamic, fast paced team environment - In-depth practical knowledge of internal controls, risk assessments and operational and compliance processes, and ... and securities rules, regulations, and laws. - Respond to internal and external audits, exams and requests for information... and external audits. Assist in the evaluation of audit and examination findings and implementation of corrective action… more
- MUFG (Jersey City, NJ)
- …enhance the security posture. + Collaborate with various departments to ensure compliance with regulatory requirements and internal policies. **KRIs Metrics:** + ... efficiency of internal controls; and identifying issues resulting from internal and/or external compliance examinations especially in cloud environments. +… more
- Fairview Health Services (Minneapolis, MN)
- …to translate technical risks into business impact for Senior leadership/ audit committees. + Strong knowledge of compliance and regulatory requirements ... the organization. This individual is responsible for working directly with internal and external stakeholders to understand the business requirements and implement… more
- M&T Bank (Buffalo, NY)
- …to build relationships within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make a presentation ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Tucson Electric Power (Tucson, AZ)
- …looking for talented individuals for the position of **HCM Systems Analyst I, II, Senior or Lead** to bring their skills and experience to the table while enriching ... communication with HR teams, Information Technology (IT), Finance, Corporate Compliance , Payroll, other business areas, and vendors; ensures all appropriate… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... in alignment with the bank's broader digital transformation objectives + Work with senior management in and outside of Technology to support the delivery of complex… more
- Eliassen Group (San Diego, CA)
- …Technology team. The Senior Business Systems Analyst (ERP) serves as an internal subject matter expert and technical lead for their Oracle Fusion ERP system, ... ▪ Ensure ERP changes and enhancements are aligned with regulatory requirements and internal validation procedures, contributing to audit readiness. ▪ Provide … more
- Raymond James Financial, Inc. (Memphis, TN)
- …requirements, offering insights and recommending process improvements. Regular interaction with internal stakeholders, including compliance teams and internal ... Operations Analyst plays a key role in supporting the firm's compliance with non-financial regulatory reporting requirements. Leveraging advanced knowledge and… more
- Crowley (Jacksonville, FL)
- … compliance with ISO 9001 and customer-specific requirements, support audit readiness and documentation control. * Ensure robust non-conformance handling, and ... This position requires the focus on maintaining high standards of quality, compliance , and efficiency with material and equipment operations in an MPF environment.… more