- Citigroup (Charlotte, NC)
- …regulatory exams, responses to regulatory feedback, execution of corrective actions, and internal audit exams/reviews + Builds effective controls and automation ... Job Description The Senior Analyst - Stress Testing Coverage and Analysis...be able to quickly create concise, informative narratives for internal and external stakeholders, based on forecast and historical… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Support the integration of ESG metrics into financial reporting * Monitor compliance with ESG regulatory reporting requirements and internal policies, including ... and influence senior stakeholders to align with goals and regulatory compliance * Highly flexible and adaptable to frequent change To apply to this… more
- Charles River Laboratories (Rockville, MD)
- …release deliverables are client focused, results oriented, performance driven, and in compliance with all applicable internal and external requirements + Reviews ... that you can feel passionate about. **Job Summary** The Senior Manager Quality Operations is responsible for partnering with...at the site level to ensure Quality performance and Compliance is designed into, and maintained, across all strategic… more
- Toyota (Plano, TX)
- …cybersecurity, product, platform, internal audit , legal, and other internal peers to support TMNA's compliance with applicable legal, regulatory, and ... and compliance frameworks. + Experience in configuration of Policy and Compliance , Risk Management, Audit Management, and Vendor Risk Management Module in… more
- Palo Alto Networks (Reston, VA)
- …programs that have a direct impact on building customer trust and ensuring compliance in the complex cybersecurity landscape. As a publicly traded (NASDAQ: PANW), ... maturity and privacy metrics. Manage and organize privacy programs and compliance frameworks, including liaising with third-party privacy auditors. + Data Subject… more
- Walmart (Bentonville, AR)
- …regulatory compliance areas to review and evaluate effectiveness of audit tests. Assesses compliance with regulatory requirements. Validates remediation ... subsystems and ability to use them for delivery of services to internal and external customers. Resolves financial service-related problems for the organization… more
- Robert Half Finance & Accounting (North Quincy, MA)
- …opportunity for Senior level Accountant with technical accounting, policy and internal control experience to be a part of a strong, dynamic accounting team ... policy and research functions, contribute to effective design, implementation and compliance of internal controls, leverage their expertise to contribute… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …reconcile general ledger accounts, analyze cash flows, flux / variance analysis, prepare audit schedules, handle internal control maintenance and more! A sample ... Robert Half has partnered with an industry leader to hire a top-notch Senior Accountant to their dynamic team! Might consider hiring a staff accountant as… more
- UNC Health Care (Morrisville, NC)
- … leadership and regulatory bodies. + Collaborates with the internal audit and legal departments to promote compliance with external regulatory requirements. ... or Privacy Services. Under the supervision and direction of senior leadership, the Compliance and Privacy Program...other departments as needed. + Develops and maintains a compliance or privacy monitoring plan, including audits, internal… more
- Citigroup (New Castle, DE)
- …requirements and relevant processes Governance, Risk & Controls + Assist in internal audit reviews, providing materials and address concerns arising from ... model + Provide leadership and promote business ties with internal and external senior leaders/clients across key...these reviews + Ensure the business is run in compliance with all internal and regulatory standards… more