- Epco, Inc. (Houston, TX)
- …similar type program is preferred. + 3-5 years' experience with a CPA or risk advisory firm or other relevant professional experience is preferred. + Familiarity ... Analyst, Senior Internal Control Compliance - 000FT1 Description Enterprise Products Partners LP...feet of natural gas storage capacity. Tap into the professional possibilities of the largest publicly traded energy partnership… more
- Robert Half (New York, NY)
- …with key clients to re-imagine the possible through pragmatic use of AI-ML technology , ensuring compliance with strict government regulations such as FAR, DFARS, ... that deliver valuable, measurable business outcomes while adhering to industry-specific compliance and risk management standards. + Innovation and Strategy:… more
- City National Bank (Los Angeles, CA)
- …with project stakeholders. * Delivers systems on appropriate platforms in compliance with established technology standards, including monitoring testing, ... is responsible for the on boarding, planning and executing of a technology portfolio of programs, projects and small enhancements. Maintains and communicates overall… more
- NTT America, Inc. (Charlotte, NC)
- …with technology and willing to shuffle roles between Python programming, technology risk remediation and team liaison working with developers / engineers ... forward-thinking organization, apply now. We are currently seeking a Technology Business Systems Consultant (Onsite Hybrid) to join our...industry. + 5+ years of experience of working in Risk and Compliance of financial domain. +… more
- JPMorgan Chase (Jersey City, NJ)
- …relationships with technologists and Senior Management, related control groups such as Risk Management and Compliance , external auditors, and regulators while ... controls. As a Senior Internal Audit Associate in our Technology team, you will have the opportunity to assess...maintaining audit independence. + Monitor key risk indicators, significant change activities and escalation… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** The AVP - Global Head of Investment Management Technology will be accountable for shaping and driving a forward-looking global technology ... and business stakeholders. This leader will oversee the end-to-end delivery of technology solutions that enable and enhance front, middle, and back-office investment… more
- American Express (New York, NY)
- … risk professionals have diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, data ... and risk -based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory… more
- Fedcap (New York, NY)
- Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's Tax compliance ... and procedures. In this role, you will conduct both internal control and risk assessment-based audits for multiple practice areas and groups, test internal controls,… more
- Coinbase (Charlotte, NC)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... alignment. Attendance is expected and fully supported. As the Senior Manager, Compliance Operations at Coinbase, you'll lead the charge in combating money laundering… more
- General Dynamics Information Technology (Ogden, UT)
- …of Information Security + Review ISSE related designs and provides security compliance recommendations + Develop and provide IA risk management recommendations ... what our employees have told us they value most. We are GDIT. A global technology and professional services company that delivers consulting, technology and… more