- NVIDIA (Santa Clara, CA)
- …SOX. The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This role requires a ... brains powering Deep Learning software frameworks, accelerated analytics, big data , modern data centers, and driving autonomous...to each country, to assess the efficiency of internal controls , risk management and governance processes. +… more
- The Cigna Group (Philadelphia, PA)
- … adequacy. + Plan and scope audits that align with organizational priorities and risk profiles. + Analyze complex data and evidence to form objective, actionable ... complex IT environments (mainframe, midrange, client/server). + Demonstrate a deep understanding of risk and control frameworks (COSO, COBIT, NIST, ISO 27001). +… more
- Rochester Institute of Technology (Rochester, NY)
- …from achieving its mission and objectives. + Creates concise summary information of control issues and solutions for senior management that can be clearly ... **9853BR** **Position Title:** Senior Internal Auditor **Organization:** Institute Audit, Compliance &...+ Assists with training for RIT community members on risk assessment and internal control topics. +… more
- Molina Healthcare (AZ)
- …although they may have technical team members. **Expanded Scope:** The Senior Project Manager for Claims Operations drives complex, multi-workstream initiatives that ... span people, process, data , and technology. Key areas include: + Strategy &...and continuous improvement (Lean/Six Sigma). Design scalable workflows and controls across intake, adjudication, adjustments, appeals/grievances, and payment integrity.… more
- JPMorgan Chase (Jersey City, NJ)
- …influencing skills, with the ability to establish credibility and create partnerships with senior business and control partners + Advanced analytical skills + ... role in enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate on the Commercial and Investment Banking Finance… more
- Lenovo (Morrisville, NC)
- …foundational technology controls strategy. This position will report to the Senior Manager, Export Compliance and Licensing. This role will include product and ... Senior Manager, Export Compliance and Licensing **General Information**...party items that Lenovo exports. **Responsibilities:** Responsibilities also include risk assessment and training to ensure coverage of US… more
- Citigroup (Tampa, FL)
- …Program/Project Manager to drive critical transformation initiatives within the Operational Risk Management (ORM) function. This role demands a dynamic professional ... effectively manage complex, cross-functional projects, and will regularly interact with senior stakeholders ensuring alignment on project goals and objectives. The… more
- M&T Bank (Buffalo, NY)
- …performance management and terminations. * Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... managing a portfolio of initiatives. Works closely with the senior managers within the Bank to lead critical projects...Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing… more
- New York State Civil Service (Albany, NY)
- … controls ; BSA/AML program; operational, regulatory and legal risks and controls ; risk management program; financial condition; etc; and presenting written ... HELP No Agency Financial Services, Department of Title Virtual Currency Senior Analyst (Financial Services Specialist 2 (Compliance), SG-23) Occupational Category… more
- UMB Bank (Kansas City, MO)
- … senior & executive management on a monthly basis + Perform self-testing of controls as well as bi-annual risk self-assessments + Assist with gathering and ... assists with the ongoing administration and support of multiple risk programs, processes, and audits that impact Bank Operations....review of data for various reviews and/or audits + Assist with… more
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