- Caterpillar, Inc. (Nashville, TN)
- …skills. + AI skills for automation of manual team tasks + Expertise with audit processes, SOX compliance , and risk management principles. + Ability to support ... Technology ERP SAP Application Security team is seeking a Senior IT Applications Analyst. As a member of the...ERP roles and authorizations, monitoring user access, and ensuring compliance with internal and external regulations. **What You Will… more
- LRN Corporation (Allentown, PA)
- …analytics, and industry benchmarking-enabling organizations to create, manage, deliver, and audit ethics and compliance programs with confidence. Backed by ... Strong communication and interpersonal skills, with the ability to engage senior -level executives (C-suite, HR, Compliance ). + Highly organized, self-motivated,… more
- City National Bank (Charlotte, NC)
- …to Operational Risk, Business Continuity, IT Risk, Vendor Risk, Corp. Security, Compliance , Internal Audit , etc. Responsible for the ongoing development and ... their associated controls in the division. * Work with Senior Business Control Managers to establish processes to monitor...second line risk management functions. * Respond to Internal Audit and Regulators as necessary to help support Commercial… more
- Entergy (The Woodlands, TX)
- …may be considered. The selected candidates will be placed as either Project Engineer, Sr Lead or Project Engineer Sr Staff based on education, experience, and ... contracts. + Ensures documentation of engineering is adequately captured to support audit and prudency review. + Supports/Leads Owner team in writing official… more
- Capital One (Mclean, VA)
- …to reduce risk, + Execute SOX controls within the ACL process, + Support ACL compliance activities for management, internal audit and external audit groups, ... Senior Associate, Accounting - Allowance for Credit Losses...critical assumptions used to inform the Allowance and ensure compliance with Accounting and Regulatory requirements, + Contribute to… more
- CGI Technologies and Solutions, Inc. (Clarksburg, WV)
- …Security Plans (SSPs), Security Requirements Traceability Matrixes (SRTMs), and other compliance documentation. * Coordinate audit readiness and support ... **Cloud Information Systems Security Officer (ISSO) - Senior ** **Category:** Cyber Security **Main location:** United States, District of Columbia, Washington… more
- University of Southern California (Los Angeles, CA)
- …of the USC Provost. USC Stevens is seeking outstanding candidates for the position of Senior Manager of Licensing Compliance and Revenue to join its team. Under ... of the Associate Director of Operations and Finance, the Senior Manager of Licensing Compliance and Revenue...and procedures, . Leads development and implementation of department's audit program. Serves as principal administrator of audit… more
- Bank of America (Charlotte, NC)
- …Response Lifecyle. The role requires regular engagement with risk partners, across compliance , Audit and Regulatory engagement teams. The associate is required ... grow, and make an impact. Join us! **Job Description:** We are seeking a senior -level manager who will serve as the Cyber Incident Response & Management Co-Lead.… more
- S&P Global (New York, NY)
- …secure critical financial data, intellectual property, and proprietary index methodologies. + ** Compliance & Audit :** Ensure all technology systems adhere to ... development and implementation of security controls, threat modeling, and automated compliance into the entire Software Development Life Cycle (SDLC), aligning with… more
- Bank OZK (Little Rock, AR)
- …and the Bank's respective regulators. Essential Job Functions + Performs more complex audit tasks related to BSA/AML/OFAC compliance audits of the Bank, its ... Bank OZK benefits (https://careers.ozk.com/benefits) . Job Purpose & Scope Conducts compliance audits to assess design adequacy and operational effectiveness of… more