- Teva Pharmaceuticals (Parsippany, NJ)
- …include risk assessment and evaluation of design and operating effectiveness of internal controls over financial reporting. Global SOX Compliance leader reports ... control consciousness and develop an effective & efficient internal control environment. 6. Work in cooperation...controls , perform and document process walkthroughs and detailed control testing to conclude on the effectiveness of SOX… more
- US Bank (Milwaukee, WI)
- …Institute of Internal Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA or other relevant professional designation or ... risk management techniques, identify and analyze business processes, key risks and critical controls , and evaluate control design adequacy; perform or supervise … more
- Marotta Controls, Inc. (Parsippany, NJ)
- Elevate your career at Marotta Controls , a New Jersey Top Workplace three years running! Dedicated to innovation, quality and excellence, we deliver cutting edge ... control systems for the Aerospace & Defense industry. At...work supports a mission that makes a difference-apply today! Senior Staff Engineer, Project Position Summary: The Project Engineer… more
- Justworks (New York, NY)
- Senior Security Engineer (AI Security) New York, New York Apply Who We Are At Justworks, you'll enjoy a welcoming and casual environment, great benefits, wellness ... You Are Justworks is looking for an experienced, hands-on Senior Security Engineer specializing in AI who will drive...threat landscape, AI vulnerabilities and remediations and AI security control advancement. + Evaluate and assess AI tools and… more
- TD Bank (Charlotte, NC)
- …are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager, Business Management oversees and leads a large and/or highly… more
- Indeed (Dover, DE)
- …company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading ... the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will… more
- Citigroup (New York, NY)
- …enhance the control culture of Citigroup worldwide and therefore support senior management decision making around the globe. Citi operates in over 100 countries ... The Senior Audit Manager is within the AI Non-model...execute audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, specifically related… more
- Vanguard (Charlotte, NC)
- …Head of Controls and Oversight to deliver operational, risk, and control insights that strengthen decision- making and governance. Head of Personal Investor Risk ... of Controls and Oversight to deliver operational, risk, and control insights that strengthen decision- making and governance. Key roles and responsibilities:… more
- CIBC (IN)
- …partners across all lines of defense, inclusive of Operational Risk Management, Internal Audit, Enterprise counterparts, and control assessment teams. + ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As the Senior Manager, Technology & Cyber Risk Governance, you will be… more
- Banc of California (Santa Ana, CA)
- …Risks and Controls , collaborating closely with the 1LOD to address control gaps and weaknesses, resulting in strengthened risk posture. + Prepare comprehensive ... Company operates. **HOW YOU'LL MAKE A DIFFERENCE** + Conduct senior level meetings, introducing the concept of the RCSA,...+ Work as an independent partner to ensure that controls mitigate risk and propose improvements to control… more
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