- North Carolina's Electric Cooperatives (Raleigh, NC)
- …and Data Management teams to **embed cybersecurity controls** . + Oversee audit readiness and compliance with applicable standards and regulations (eg, ... relevant external partners. **Governance, Compliance & Reporting** + Ensure compliance with regulatory requirements and maintain audit readiness, including… more
- BAE Systems (Sterling, VA)
- …in DoD or Intelligence Community (IC) environments, with an understanding of audit and compliance requirements. + Familiarity with change and configuration ... our future and protect our freedom. BAE Systems is looking for a Senior Systems Administrator to provide comprehensive support to all aspects of system maintenance,… more
- Truist (Charlotte, NC)
- …to Fulfillment Centers. Develop and manage strong communication and timely reporting for senior management, audit , examiners, Compliance and the BURM. 9. ... all teammates are trained and proficient in executing those scripts. Partner with Compliance , Quality Assurance and Credit Risk is needed to ensure alignment in test… more
- Burlington (Edgewater Park, NJ)
- …MTTR, SLA compliance , cost optimization, and project throughput). + Ensure audit readiness, security compliance , and adherence to regulatory standards. + ... principles for service management. + Maintain documentation, policies, and processes supporting audit and compliance requirements. + Monitor KPI and risk metrics… more
- City National Bank (Los Angeles, CA)
- …party risk management, assurance and / or oversight or relevant supplier or third party audit or compliance experience * Minimum of 4 years of experience in risk ... procedures * Direct assessments on key controls and overall compliance with the TPRM program, including the timeliness, completeness,...Ensure appropriate escalate of issues to first line and senior management as required. WHAT DO YOU NEED TO… more
- Capital One (Richmond, VA)
- …At least 2 years of experience in Risk Management, Control Testing, Compliance , or Audit **Preferred qualifications:** + Previous experience assessing ... Senior Associate, Risk Management- FRM (Hybrid) Capital One...controls are performing as designed to mitigate operational and compliance risks in accordance with Enterprise Risk Management methodology… more
- CVS Health (Woonsocket, RI)
- …to Legal, Compliance , Risk Management, Information Privacy and Governance, Internal Audit , and Tax. + Adhere to the goals, standards, policies and objectives of ... heart, each and every day. As an Enterprise Procurement Senior Contracts Manager, you will be responsible for supporting...with key internal stakeholders related to the Sourcing process, compliance , and audit and vendor management functions… more
- JPMorgan Chase (Jersey City, NJ)
- …lookout for a talented Senior Associate to join our Credit Risk Internal Audit team. This is your opportunity to play a crucial role in enhancing our ... organization's governance and operational excellence! As a Senior Associate on the Credit Risk Internal Audit team, you will lead all aspects of the audit … more
- American Express (Sandy, UT)
- …internal capabilities and technologies. **How will you make an impact in this role?** Our Internal Audit group is seeking an eager Senior IT Audit Manager in ... risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data analytics, and...New York City, Phoenix, or Sandy. The Senior IT Audit Manager role will … more
- Scotiabank (Dallas, TX)
- Senior Analyst, IT Audit **Requisition ID:** 240275 **Salary Range:** 58,990.00 - 109,650.00 _Please note that the Salary Range shown is a guideline only. Salary ... changes, and industry trends. Conveys risk-related information to Officer-in-Charge or Audit Principal and senior management. + Maintain stakeholder… more