- RGP (Los Gatos, CA)
- …The ideal candidate will have a strong understanding of IT governance, risk management , and compliance frameworks, **with specific experience in Oracle ... address gaps in user documentation. + Maintenance of RCM ( Risk Control Matrix) and audit documentation +..., SOX, GDPR, HIPAA). + Prepare clear and concise audit reports and present findings to senior management… more
- RGP (Greeley, CO)
- …including first-year implementations and control design. + Strong knowledge of internal audit operations, risk management , and business processes. + ... work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present audit...skills with the ability to engage all levels of management . + Proven ability to lead teams and collaborate… more
- PSEG Long Island (Bethpage, NY)
- … responses, remediation plans, and track closure of findings. + Collaborate with IT Risk Management , Cybersecurity, and Audit teams to ensure controls ... area of technology enablement. This position is responsible for managing Vulnerability Management Remediation, IT Risk Management , Reporting & Metrics… more
- RGP (Atlanta, GA)
- RGP is seeking an SEC Reporting Consultant to support our clients in navigating complex external reporting requirements and financial statement preparation. This ... role combines technical accounting expertise, financial reporting acumen, and project management skills to deliver timely and accurate SEC filings while ensuring… more
- RGP (Atlanta, GA)
- …to support our clients in the Atlanta area with critical accounting functions. This consultant will play a key role in ensuring the accuracy and integrity of ... financial records, supporting audit and compliance initiatives, and driving efficient month-end close,...ensure accuracy, identify trends, and provide actionable insights to management + Collaborate cross-functionally in a hybrid work environment… more
- Principal Financial Group (New York, NY)
- …stakeholders, including compliance, internal audit , fund administration, and enterprise risk management . + Partner with client-facing teams and sales ... & Consulting** + Act as a trusted advisor and risk consultant to business leaders across fund...organizational risk appetite. + Partner with enterprise risk management and other control functions to… more
- Stanford Health Care (Palo Alto, CA)
- …Care job.** **A Brief Overview** Manages daily Compliance Program Management operational activities, key compliance initiatives, compliance projects and compliance ... Compliance Committees; organizing, facilitating and managing the annual Compliance Risk Assessment and Workplan processes and ongoing mitigation plans; identifying,… more
- COOLSOFT (Columbia, SC)
- …Program Experience: Leadership experience with CMS MARS-E, ARC-AMPE, or other FISMA Risk Management Framework (RMF) compliant programs is strongly desired and ... Experience, Windows, Linux, Networking Experience IBM FISMA EGRC Sol SECURITY ANALYST - CONSULTANT (INFO SYS SECURITY OFFICER - ISSO) Start date : 12/29/2025 End… more
- Swagelok (Solon, OH)
- …diverse people in a complex environment._ + _Specific knowledge of risk management principles and models._ + _Experience in audit of legislative and/or ... responsible for directly assessing and holistically executing all aspects of risk brought to bear on the enterprise including legislative/regulatory compliance… more
- Organon & Co. (Jersey City, NJ)
- …in Commercial, Legal, Compliance, Privacy, Procurement, Business Technology, Quality & Audit , and Pharmacovigilance at all levels of our business. + Maintain ... environment specific to Primary Market Research and Data Analytics, alerting management and senior executives of emerging regulatory changes that may impact… more
