- Southern Company (Birmingham, AL)
- …Systems Auditor ), CPA (Certified Public Accountant), CIA (Certified Internal Auditor ), or CISSP (Certified Information Systems Security Professional) ... DRM, Maximo and PowerPlan. Maintenance includes developing and maintaining role rules, internal and external not rules and approval workflows in promoting tool… more
- American Express (Sandy, UT)
- …and compliance professional certification (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) etc.) ... corporate governance principles. + Experience preparing board and senior management reports and facilitating governance forums. + Exceptional organizational… more
- Huntington National Bank (Addison, TX)
- …+ Act as liaison during regulatory and audit reviews. Collaborate with internal and external risk advisors (audit, business segment/ corporate risk, and ... Description Job Description: Huntington's Corporate Operations and Transformation Segment Risk Team is...findings pertaining to the segment (ie, self-identified, regulatory, or internal /external auditor ) are resolved within established time… more
- Penn State Health (Hershey, PA)
- …degree + Coding certification (eg, CCS, CPC, RHIA, RHIT) + Certified Internal Auditor (CIA) + Professional privacy certifications (eg, Certified Information ... for developing, implementing, and managing regulatory compliance oversight and internal compliance audit across Penn State Health. Network and performance… more
- Lockheed Martin (Liverpool, NY)
- …product lifecycle\. QPM ensures communication and flow down of requirements to internal teams and external supply base\. QPM may supplement Quality team surveillance ... and corrective actions, and raises quality performance issues to senior leadership, as needed\. In a typical week, a...week, a QPM: \- Ensures Quality Engineering, Inspection and Auditor resources are in place to support surveillance activity… more
- American Electric Power (Fort Wayne, IN)
- …study identified above, is preferred. + Certified Public Accountant, Certified Internal Auditor , Professional Engineer, or similar certification/licensure is ... and other regulatory matters and provides opportunities to interface regularly with senior leaders and external stakeholders. The Company is seeking candidates who… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... Proactively manages IA's relationships with key business stakeholders, including senior management, management committees, CCOs and regulators. Establishes IA as… more
- JPMorgan Chase (Columbus, OH)
- …ensure compliance with regulatory requirements, and uphold the highest standards of corporate governance. This role requires a visionary talent with a deep ... acceptable outcomes + Establish and maintain strong relationships with internal and external stakeholders, including key cross-functional team leads, regulators,… more
- TD Bank (Fort Lauderdale, FL)
- …and point of contact - ie coordination with Stakeholders within US business segments/ corporate functions and US regulators or internal audit **Depth & Scope:** ... areas of data and analytics. Works independently as a senior lead and may manage and direct activities related...Issue management team for effective engagement and oversight of Internal Audits and US Regulatory Exams of the CUSO… more
- Axis (Alpharetta, GA)
- …returns for our shareholders. We also proudly maintain an entrepreneurial, disciplined and ethical corporate culture. As a member of AXIS, you join a team that is ... our collective success?** The **Head of AXIS Business Continuity** is a senior leader responsible for the strategic direction, governance, and operational execution… more