- Byline Bank (Chicago, IL)
- …and thrive in a supportive, growth-oriented environment, let's connect to discuss this Compliance Testing Manager opportunity! **Objective of Position** : ... The Compliance Testing Manager is responsible for the development...Byline Bank, we value work-life flexibility and support a hybrid work environment for this position. This role allows… more
- embecta (Parsippany, NJ)
- …designed to support the varying needs of our diverse and global employees. The Senior Manager , IT Compliance (SOX) is responsible for leading and managing IT ... Compliance initiatives related to Sarbanes-Oxley (SOX) and other regulatory...with internal stakeholders, auditors and external partners. The Senior Manager will play a key role in enhancing IT… more
- The Cigna Group (Denver, CO)
- **SOC 1 Compliance and Delivery Manager ** This is a senior, individual contributor role **Job Description:** This is a global role focused on leading SOC1 ... compliance and delivery of general computing control ...for System and Organization Controls (SOC1) Reports. The SOC1 Compliance and Delivery Manager will collaborate with… more
- Citigroup (Tampa, FL)
- …examinations, reviews and inquiries and internal and external investigations, as well as testing and audit. + Designing and lead compliance and control reviews. ... Serves as a senior function/business/product compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal… more
- Citigroup (Jacksonville, FL)
- The Wealth Client Segments Control Testing Utility is responsible for the testing of controls designed and owned by the Citi's Wealth Segments (ie, ... client-facing) businesses. This position reports to the Wealth Client Segments Control Testing Lead, within the USPB-Wealth-Common Control Testing Utility; and… more
- Citigroup (Tampa, FL)
- …the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing , Issue Management and/or Governance Reporting & Analysis for effective end to ... of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies. + Help support the oversight the MCA program, including the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to identify, research, analyze and resolve very complex issues. Must have knowledge of compliance testing or audit practices and a deep understanding of a ... deliverables. + Collaborates across Compliance teams to maintain a risk-based Compliance Testing program in accordance with the program manual. + Finalizes… more
- State of Colorado (Denver, CO)
- ECMC Enforcement Advisor ( Compliance Specialist IV) - Remote/ Hybrid Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4887965) Apply ECMC ... Enforcement Advisor ( Compliance Specialist IV) - Remote/ Hybrid Salary $68,100.00 - $91,200.00 Annually Location Denver Metro, CO Job Type Full Time Job Number… more
- Capital One (Richmond, VA)
- Manager , Complaints Governance ( Hybrid ) The ...which includes but is not limited to Audit and Compliance Testing , Internal Risk and Control ... manager in Bank Operations works with a team of associates responsible for compliance with the Enterprise Complaints program, oversight of audit and testing … more
- NTT America, Inc. (Pomona, CA)
- …**SOX Compliance :** + Lead and participate in IT-related Sarbanes-Oxley compliance efforts, including documentation, testing , and remediation activities + ... apply now. We are currently seeking a IT Audit Manager to join our team in Pomona, CA, US....control effectiveness + Coordinate and process regular IT control testing to validate compliance with SOX requirements… more