- Robert Half Technology (Tustin, CA)
- Description Robert Half Technology is seeking an experienced IT Audit and Compliance Manager to lead our IT audit, risk management, and compliance initiatives. ... SOX controls in a public company environment to ensure compliance with financial and IT regulations. + Conduct IT...IT and third-party risk assessments to identify system and vendor vulnerabilities. + Implement and manage Data Loss Prevention… more
- Mizuho Corporate Bank (New York, NY)
- …parameters, design and methodology, implementation and model documentation. - Ensure compliance with the Mizuho Americas Model Risk Management Policy and applicable ... as SR 11-7 - Document third line work in compliance with the Internal Audit Manual. - Evaluate the...11-7 guidance on model risk management, - Familiarity with vendor pricing platforms such as MUREX, Polypath, Bloomberg etc.… more
- Academy Sports + Outdoors (Katy, TX)
- …terminal. + Audits outbound store containers for pick accuracy. + Audits new vendor inbound receipts for compliance with Academy guidelines. + Audits departing ... outbound store trailers for manifest accuracy. May also include a detail trailer audit for manifest and containers level accuracy. + Required to learn company policies and procedures. + Required to learn company safety rules. + Duties may change and associates… more
- HCA Healthcare (Nashville, TN)
- …and services + Responsible for analyzing weekly/monthly quality data to identify trends by vendor and coder/ auditor that need to be addressed + Prepares and ... with purpose and integrity. We care like family! Jump-start your career as a Vendor Resource Management Team Lead today with Parallon. **This is a fully work from… more
- DoorDash (Tempe, AZ)
- …is responsible for connecting and partnering with top merchants across the US. This Vendor OB team works with Offshore vendor partners & front-line salespeople ... for the DoorDash Restaurant business. About the Role This Vendor Sales Manager (T6) role supports the rapid growth...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Hyundai Autoever America (Fountain Valley, CA)
- …for non-compliant areas of IT. + Performs IT project, application security and vendor risk assessments, to ensure compliance with the corporate information ... Information security policy, procedure & standards development + IT governance, risk and compliance frameworks + IT project, vendor assurance, data / application… more
- Republic Services (Richland, WA)
- …are met and ensuring all regulatory requirements are followed. + Performs routine vendor audits and evaluations for compliance with quality related items and ... to the General Manager, the Manager Radiological Quality Assurance and Regulatory Compliance is responsible for managing the technical functions of the Richland… more
- Kelly Services (MI)
- …so your impact really will change lives. As a Kelly Services **Global Risk & Compliance Manager (GRC)** , you will build the foundation, lead a small team, and embed ... governance, risk, and compliance into day‑to‑day operations. Anchored on NIST CSF and...tracking and remediation governance; mature KRI/KPI metrics and reporting. ** Vendor /Third‑Party Risk (in partnership with ERM)** + Partner with… more
- American Express (New York, NY)
- …and professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). + ... risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data analytics, and… more
- Oregon State University (Corvallis, OR)
- …compliance certifications that will include Certified Public Accountant, Certified Compliance and Ethics Professional, or Certified Internal Auditor . Multiple ... Position Details Position Information Department Audit, Risk and Compliance (UPR) Position Title Executive 3- Internal Audit...worked at New Hampshire-based Fluent, Inc., a developer and vendor of the world's most widely used computational fluid… more