- Repligen (Waltham, MA)
- …and supporting strong analytical approach with teams across the organization. Internal Controls & Compliance:Design, implement, and maintain effective ... all global subsidiaries. Reporting directly to the Chief Accounting Officer , this role has a high degree of exposure...internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley… more
- Bloomberg (New York, NY)
- Risk Officer - Enterprise Products (Risk Advisory) - Chief Risk Office Location New York Business Area Legal, Compliance, and Risk Ref # 10046060 **Description & ... functions, including Legal and Compliance, Finance, Operational Resilience and Internal Audit, to provide centralized risk frameworks, processes, tools, training… more
- SMBC (Jersey City, NJ)
- …Coordinates and supports interactions with Operational Risk, Enterprise Risk and Internal Audit, pertaining to processes, risks and controls . + Supports the ... to its employees. **Role Description** The Compliance - Functions Control Officer function plays a critical role...between the Compliance, 1LoD and 2LoD Non-Financial Risk and Enterprise Risk functions. The control management function… more
- Florida Atlantic University (Boca Raton, FL)
- …Integrity within the University's Division of Research (DoR), the Research Security and Export Control Officer plays a critical role in the administration of the ... related compliance matters. Responsibilities: + Serve as the university's Export Control Officer , overseeing compliance with the Export Administration… more
- MUFG (Tempe, AZ)
- …of data governance policies to ensure regulatory compliance and robust internal controls . Responsibilities include overseeing enterprise -wide data ... alignment with oversight frameworks, and ensure consistent execution of data-related controls and standards. + Support Data Officer Enablement: Facilitate… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …but always rewarding. **It's Work That Matters.** **Overview** **Chief Risk Officer ** Los Angeles, California (100% on-site) **OVERVIEW** The Chief Risk ... Officer ("CRO") of CHLA is responsible for providing strategic...in the assessment and mitigation of significant and developing enterprise risks. This pivotal leadership role is directly accountable… more
- USAA (Tampa, FL)
- …**The Opportunity** We are seeking a dedicated _intermediate level_ Protective Security Officer for our **_Tampa, FL_** locations (Tampa Campus _and_ Crosstown) to ... and safety by responding to and resolving issues pertaining to access control , accident and emergency response, medical response, workplace violence, active shooter… more
- MTA (New York, NY)
- Cybersecurity Officer - Application Security Job ID: 12376 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... Date Posted: Aug 6, 2025 Description JOB TITLE: Cybersecurity Officer - Application Security SALARY RANGE: $148,784.00 - $196,730.00 HAY...or more technical domains. This role deals with both internal and external threats to the MTA systems, which… more
- Citigroup (Getzville, NY)
- Operational Risk Management (ORM) is an enterprise -level independent risk management function responsible for enterprise -wide oversight and aggregation of ... model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk and ...+ Strategic decision-making + The effective execution of Citi's Enterprise Data transformation Because Citi's Enterprise Data… more
- CACI International (VA)
- …(Eg, Nutanix, AWS, Azure, Google, etc.) + Experience in reviewing NIST controls , understanding inheritance, and writing control implementation statements to ... Information Systems Security Officer (ISSO) Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee Type:… more
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