- BEAT LLC (San Antonio, TX)
- …enterprise IT changes are properly assessed, documented, authorized, and implemented in compliance with DHA and DoD policies, reducing risk and maintaining ... of enterprise system baselines, supporting traceability and audit readiness. Provide senior -level audit and compliance reporting on enterprise changes, ensuring… more
- Colonial Pipeline Company (Alpharetta, GA)
- …** **Internal Auditor** **Position** Are you a strategic thinker with a passion for risk management, compliance , and operational excellence? Do you thrive in a ... to explore an exciting opportunity with us as a Senior Internal Auditor. As a Senior Internal...a key role in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley (SOX), and delivering impactful audit and… more
- CBRE (Atlanta, GA)
- …Oversee legal matters for CBRE DSF, including advising on corporate governance, compliance , employment, litigation, and risk management matters and supervising ... Senior Counsel, Debt and Structured Finance Job ID...Compliance ) to thoroughly identify, assess and thoughtfully mitigate risk exposure. + Develop and implement best practices and… more
- American Express (New York, NY)
- …teams throughout the enterprise and be a key connection point with the second-line Global Risk & Compliance (GRC) teams. **How will you make an impact in this ... role?** This ** Senior Manager of Regulatory & Audit Exam Management** will...appropriate. **Minimum Qualifications:** + 4 years in a financial risk management function (eg, audit, compliance , operations,… more
- American Express (Phoenix, AZ)
- …with business units, technology teams, Business Unit data offices, data stewards, and compliance stakeholders to understand data flows, identify risk points, and ... is to propel growth, unlock potential, enhance efficiency, manage risk , and foster talent. By prioritizing enterprise growth across...as part of the journey, we are seeking a Senior Manager of **Data Controls Design and Enablement** .… more
- Entergy (The Woodlands, TX)
- …be paid overtime associated with such duties. **Job Segment:** Contract Manager, Risk Management, Project Manager, Compliance , Change Management, Finance, Legal, ... **Job Title:** Senior Project Controls Specialist **Work Place Flexibility:** Onsite...assessments of projects within Entergy's project portfolio to ensure compliance with Entergy's SGP and project management standards; serves… more
- University of Colorado (Aurora, CO)
- …control functions, change control functions, as well as developing and implementing risk mitigation strategies for regulatory and accreditation compliance . + ... **Quality Assurance Coordinator (Entry Senior Level)** **Description** **University of Colorado Anschutz Medical...FACT, and AATB and leads internal audits to ensure compliance . + Oversees quality assurance in compliance … more
- Capital One (Mclean, VA)
- …perform governance reviews for different areas in Cyber, encompassing related governance, risk , and compliance components + Partner with engineers, product, and ... Senior Associate, Cyber Standards and Procedures Governance Analyst...the Capital One Cyber Organization, you will apply your risk management and governance skills to the enterprise. You… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Product Management **Job Description:** The Senior Product Group Manager oversees, leads and provides strategic direction to a ... including features, benefits and characteristics that meet customer needs. The Senior Product Group Manager is responsible for formulating strategy, policy and… more
- Ameren (St. Louis, MO)
- …risks, assess financial controls, recommend improvements, and report findings to senior management. * Lead risk assessment activities, including evaluating ... to regular full-time employees. **About The Position** The Senior Auditor works closely with all levels of management...in external or internal auditing required. Experience with Sarbanes-Oxley compliance and/or business risk assessment in a… more