- RGP (New York, NY)
- …thinking. + Lead and manage client engagements focused on risk management , regulatory compliance , and audit remediation across banking, insurance, ... firm or a strategy consulting firm (required). + Extensive experience in risk management , regulatory compliance , and digital technology within the financial… more
- SMBC (Charlotte, NC)
- …risk & control assessments within 1LoD, working closely with Risk Management , Compliance , Internal Audit , and peer Control Officers supporting ... preferred. - 10+ years of professional experience in IT risk management , IT compliance , IT audit , or other IT control-related functions within the… more
- Banc of California (San Diego, CA)
- …processes and drive continuous improvement initiatives. + ** Risk & Compliance Management ** + Collaborate with Risk , Audit , and Compliance teams ... development and delivery practices align with regulatory requirements, internal policies, risk management frameworks, and industry best practices. The role… more
- SMBC (Jersey City, NJ)
- …partnerships with colleagues in other IT application and control functions including legal, compliance , data security and risk management to promote ... clearly articulate results and conclusions for review with senior audit management and auditees. - Challenge the...risk assessment and findings remediation. - Partner with audit colleagues in other business verticals and/or geographies to… more
- Whirlpool Corporation (Benton Harbor, MI)
- …and Problem - solving skills + Big Four experience + SAP Experience + Audit Management System experience + Data analysis experience RSRWH **What we offer** ... but are not limited to: business process reviews, Sarbanes-Oxley (SOX) compliance , strategic risk assessments, process improvement, and special investigations.… more
- Fannie Mae (Boston, MA)
- …and automation to enhance audit assurance across Model Risk , Enterprise Risk Management (ERM), Compliance , and HR. * *Enable Insight-Driven Auditing: ... * Professional certification (eg CFA, FRM) * 2+ years of experience in model risk management or internal audit at a large financial institution or consulting… more
- Valero (San Antonio, TX)
- …this goal if you can: * Provides support on the development, implementation, and management of compliance audit and advisory related services to determine ... oversight. * Performs reviews of compliance related activities through risk assessments, control identification and evaluation, audit program execution,… more
- Warner Music Group (New York, NY)
- …impactful way. Our work includes SOX, operational audits, and proactive risk management for the business. The Internal Audit department partners with the ... recommendations. We continuously look for ways to improve our audit and risk management processes...and compliance processes and evaluate effectiveness of risk mitigation activities + Review internal audit … more
- BeOne Medicines (Emeryville, CA)
- … Risk , & Compliance (GRC) to build, enable and transform its risk management , compliance and security capabilities and resources in North America ... including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance , TechOps, R&D, HR, Quality... Compliance Management , Training & Awareness Management , IT Risk Management and… more
- WK Kellogg Co (Battle Creek, MI)
- …Incorporates advancements in technology, auditing practices, data analysis, and risk management to continually enhance the audit process. + Provides support ... office location. HERE'S WHAT YOU'LL BE DOING + Leads risk assessments to define audit scope, objectives,...field, demonstrating progressive responsibility and expertise in internal controls, risk management , and policy compliance … more
- SMBC (Jersey City, NJ)
- …strong partnerships with colleagues in other technology and control functions including legal, compliance , data security and risk management to promote ... that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage of… more
- RGP (Los Gatos, CA)
- …processes. The ideal candidate will have a strong understanding of IT governance, risk management , and compliance frameworks, **with specific experience in ... 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
- Arvato Bertelsmann (Ontario, CA)
- The Foreign Trade Zone (FTZ) Audit & Compliance Analyst is responsible for ensuring compliance with US Foreign-Trade Zone (FTZ) regulations, Customs and ... auditing FTZ operations, monitoring zone activities, maintaining accurate records, and supporting compliance programs to mitigate risk . YOUR TASKS * Conduct… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …that add value and enable change for strong organizational governance, effective risk management , and internal controls.This mandate is accomplished by employing ... Audit Manager Marketing Statement:** The mandate of Metro Audit and Compliance is to provide independent...a systematic and disciplined approach to evaluating risk management practices and the system of… more
- embecta (Parsippany, NJ)
- …the company's operations, with a focus on financial integrity, operational efficiency, regulatory compliance , and enterprise risk management . As a senior ... in internal audit , public accounting, or enterprise risk management , with at least 5 years...& Operational Insight** + Broad understanding of **finance, operations, compliance , and risk management ** ,… more
- RGP (Greeley, CO)
- …, including first-year implementations and control design. + Strong knowledge of internal audit operations, risk management , and business processes. + ... Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our...work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present audit… more
- SanDisk (Milpitas, CA)
- …CISSP, CPA, CIA preferred. + 8-12 years of experience in **IT SOX compliance , IT audit , or IT risk management ** , ideally within a public company or ... our world moving forward. **Job Description** As IT SOX Compliance Manager, you will be a trusted partner to...control evidence and scope are sufficient and aligned with risk . + Monitor and track **control deficiencies, audit… more
- Rogers Corporation (Chandler, AZ)
- …+ 5+ years in IT Compliance / GRC, including RMF based A&A, policy governance, audit management , and third party risk . + Hands on with NIST control ... Manager Cybersecurity Governance, Risk & Compliance Location: Chandler, AZ,... metrics and executive reporting (eg, control effectiveness, residual risk trends, time-to remediate, audit closure rate);… more
- Principal Financial Group (New York, NY)
- …including compliance , internal audit , fund administration, and enterprise risk management . + Partner with client-facing teams and sales functions to ... + Support mindset shifts within the business toward proactive risk ownership-helping teams move from compliance -driven activities...organizational risk appetite. + Partner with enterprise risk management and other control functions to… more
- SouthEast Bank (Farragut, TN)
- …**GENERAL FUNCTION:** Maintain and execute the Bank's Third-Party Risk Management program and systems to ensure regulatory compliance , efficiency, and ... events, networking, etc. + Respond to regulatory and internal/external audit requests as directed. + Coordinate contract review efforts...1-2 years of experience in paralegal work (any field), risk management , compliance , or financial… more
