- MUFG (Jersey City, NJ)
- …and residual risks. **Responsibilities:** **Cyber Risk Management:** + Support internal projects on cybersecurity threat concerns, supporting various participants ... + Review and challenge risk assessments and scenario analysis and assist on issue oversight and escalations. + Monitor and analyze risk trends to proactively… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …for all discovered operational or compliance issues via 340B analyst and auditor internal audits. + Responsible for immediate communication and escalation ... the pharmacy leadership team under the direction of the Senior Director of 340B and Infusion Services. The scope...for the 340B program at the entity. + Develops internal (BSMH and covered entity healthcare personnel, administrations, leadership,… more
- Wells Fargo (Irving, TX)
- …leadership experience **Desired Qualifications:** + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation + 4+ years of Accounting, ... a team of individual contributor roles dedicated to performing testing and issue monitoring activities covering internal controls over financial and regulatory… more
- TD Bank (Greenville, SC)
- …**Line of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within the US Compliance Internal Audit function, providing ... TISA, etc.). The Audit Manager II will lead or serve as Auditor -In-Charge on complex audit engagements and provide day-to-day leadership, coaching, and guidance… more
- Kratos Defense & Security Solutions, Inc. (Crane, IN)
- …engineering services, and production efforts. This individual serves as the senior authority for quality assurance, compliance, and risk mitigation within a ... environment. The role ensures full alignment with ISO, DoD, and internal quality standards, driving organizational excellence and operational discipline. The Quality… more
- SMBC (New York, NY)
- …functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for overseeing ... complex audits as an Auditor in Charge, ensuring work is performed in accordance...supervise audit from inception to completion including planning, testing, issue identification, workpaper review and reporting. + Lead audit… more
- Adaptive Construction Solutions (Houston, TX)
- …site visits. + Design and facilitate compliance training programs for both internal staff and client stakeholders. + Monitor workload distribution to ensure ... + Build and maintain strong relationships with clients, partners, and internal stakeholders. Compliance Oversight & Reporting + Oversee compliance reporting… more