- Emerson (Florham Park, NJ)
- …reporting (eg, cost accounting reporting). + Ensure compliance with annual internal and external audit requirements. + Leverage Power BI and ... global financial consolidation procedures, ensure the accuracy and timeliness of internal and external reporting, manage the development of financial models, and… more
- Citigroup (O'Fallon, MO)
- …and managing audit and regulatory responses in collaboration with risk, compliance , and legal teams. Additionally, this role will identify process issues, assess ... oversight, Remedy Management, Governance & Admin, Controls and Operational Review. Key internal interactions will be with the Head of Lending, the Lending Leadership… more
- Capital One (Mclean, VA)
- …leaders within ESM, Compliance , Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + Conduct ... strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and...+ At least 10 years of experience consulting with senior executives or strategy building + At least 4… more
- M&T Bank (Williamsville, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... assigned staff identifies, monitors, escalates and remediates areas of vendor non- compliance or inaccuracy, along with proper documentation and communication of… more
- JPMorgan Chase (Brooklyn, NY)
- Bring your expertise to JPMorgan Chase. As part of Risk Management & Compliance , you are at the center of keeping JPMorgan Chase strong and resilient. You help the ... impact our company, customers, and communities. Our culture in Risk Management & Compliance is all about thinking outside the box, challenging the status quo, and… more
- Gilead Sciences, Inc. (Raleigh, NC)
- …against evolving threats. Key Responsibilities + Work with Security, Risk and Compliance (SRC) stakeholders to determine / define needs and requirements for security ... domains + Provide regular metrics, incident trends and risk posture to senior leadership + Optimize alerting mechanisms and refine detection logic to improve… more
- Covenant Health Inc. (Knoxville, TN)
- …for the entire organization. This role collaborates with both local and system senior leadership in order to develop, manage, and evaluate the quality of patient ... systematic surveillance, collects, prepares and analyzes healthcare-associated infection data for senior leaders, medical staff leadership, and for use in public… more
- Providence (Irvine, CA)
- …compliance with applicable regulations and policies. + Guide Providence's Integrity, Audit , and Compliance Services Department in investigations and policy ... general legal services and overseeing specific projects under the guidance of Senior Corporate Counsel and Corporate Counsel. This role involves offering legal… more
- Competitive Range Solutions, LLC (MD)
- …Develop and implement configuration management plans, policies, and procedures to ensure compliance with internal and external regulations. + Change Management: ... Competitive Range Solutions requires the expertise of a talented and experienced Senior Configuration Manager to assist in support of several major systems within… more
- Community Involvement Programs (St. Paul, MN)
- …Improvement team to ensure excellence and quality services; monitor for accuracy, compliance , and rapid identification of flash audit discrepancies and ensure ... employee retention, achieving productivity goals, and fostering strong relationships with internal teams and external partners. As a subject matter expert in… more