- Amerantbank (Miramar, FL)
- … compliance with applicable federal, state, and local laws and regulations.Updates the Internal Audit Compliance Risk Assessment and maintains the ... of the Internal Audit Compliance Plan and the Compliance Auditable Entities Risk Assessment. Responsibilities:This position supports the Internal… more
- American Honda Motor Co Inc (Marysville, OH)
- …Regional Operating Board (NAROB) and senior executives across North America to strengthen risk management, internal controls , and governance processes among ... systems audits. Assist management with improving their system of internal controls and reducing risk ....and affiliated company operations which includes the evaluation of control practices, risk management and compliance… more
- Medline Industries LP (Northfield, IL)
- …(eg, live, recorded) Ability to maintain effective stakeholder relationships and promote internal controls and control awareness throughout the corporation ... years of professional experience in the disciplines of IT controls , risk management, SOX compliance ,...experience performing the following: Defining and designing new IT control requirements Deploying new policies and controls … more
- Quarterra (TX)
- …reporting to identify and communicate risk insights. Facilitate company compliance of identified controls (ITGCs, Application, Cloud, Cybersecurity, etc.). ... please visit Quarterra.com. Summary of Position: The Director, Governance, Risk & Compliance will be at the...other technology departments related to the program. Partner with risk management (first line), internal and external… more
- Creative Financial Staffing (Columbus, OH)
- …Auditor will play a key role in evaluating and improving the effectiveness of internal controls , risk management practices, and governance processes within ... of financial, operational, and compliance processes. Evaluate the effectiveness of internal controls and identify areas for improvement. Assess risks and… more
- Amerant Bank (Miramar, FL)
- … mitigation strategies that ensure an effective framework of procedures, internal controls and governance to manage risk exposures and mitigate or eliminate ... identified operational risks and further enhance the organization's internal control environment.Responsibilities:Operational Risk Monitoring and Control … more
- ASSA ABLOY Americas (Hamden, CT)
- …the perfect opportunity for you!ASSA ABLOY Americas is looking for a Cybersecurity Risk and Compliance Senior Analyst to enhance the Company's information ... program. Headquartered in New Haven, CT, the Cybersecurity Risk and Compliance Senior Analyst will be...prevent or deal with violations of legal guidelines and internal policies Evaluate the efficiency of controls … more
- MultiPlan (Irving, TX)
- …come to shine! JOB SUMMARY: The Director of Information Security - Governance, Risk management and Compliance (GRC) provides leadership and direction for the ... of information security policies, the facilitation and oversight of audits and security controls monitoring, as well as risk management, including for third… more
- Creative Financial Staffing (Indianapolis, IN)
- … audits of company operations to evaluate the effectiveness of internal controls , risk management practices, and compliance with policies and ... Job Title: Internal Operations Auditor Location: Plainfield, IN Job Description:...all levels of the organization. Proficiency in audit methodologies, risk assessment techniques, and regulatory compliance requirements.… more
- Creative Financial Staffing (Houston, TX)
- …audits to evaluate the effectiveness of internal controls and compliance with industry standards. Risk Assessment: Identify and assess potential risks ... to excellence and continuous improvement, our client seeks a motivated and skilled Internal Auditor to contribute to their ongoing success. This is an incredible… more
- Fidelity TalentSource LLC (Westlake, TX)
- …strategies that utilize analytics techniques, tools, and methods. Primary Responsibilities: Conducts risk assessment, control testing, and compliance related ... Job Description:Position Description: Conducts risk assessments -- detailing controls , identifying...CAPTure, Archer, and Tableau.DE performing Risk and Control Testing building and testing the internal … more
- Fidelity TalentSource LLC (Boston, MA)
- …preferred.\u00A0Prior experience with Sarbanes Oxley 404 compliance , internal control over financial reporting, financial risk , and operational risk ... Testing Center of Excellence has set standards for performing risk assessments & controls testing and assessing... testing and assessing the adequacy and effectiveness of controls , compliance , and governance processes. This position… more
- DivIHN Integration Inc (Atlanta, GA)
- …Support the preparation of audit testing results presentations and provide regular controls compliance metrics reporting and tracking. You keep abreast of ... internal audit teams on integrated scoping and testing controls in accordance with COSO and COBIT frameworks. You...the company as well as evolving best practices in compliance control . What makes you successful: You… more
- DivIHN Integration Inc (Atlanta, GA)
- …that clearly and succinctly describe IT audit/advisory results. Provide regular controls compliance metrics reporting and tracking. You keep abreast ... value. Where you come in: You work closely with internal audit teams on integrated risk assessments,...the company as well as evolving best practices in compliance control . Actively improve technical and project… more
- Fidelity TalentSource LLC (Boston, MA)
- …and driving \u00A0Sarbanes Oxley 404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk \u00A0 and operational ... Fidelity .The RoleThe CoE has set standards for performing risk assessments & controls testing and assessing... testing and assessing the adequacy and effectiveness of controls , compliance , and governance processes. This position… more
- WSFS Bank (Wilmington, DE)
- …specific to discovery, root cause analysis, and control remediationOversee internal and external fraud investigationsEnsure regulatory compliance as it ... to: engage the first line of defense to understand internal and external fraud risk appetite; devise...Technology, and where required report the results of the risk assessments and any resulting matters or control… more
- FirstEnergy Corp (Akron, OH)
- …functions, ie Internal Audit and the Office of Ethics and Compliance . This analyst will ensure communications and change management initiatives are complementary ... limited to Internal Audit and the Office of Ethics and Compliance ) to ensure coordinated communications and change management activities - Work with Director,… more
- George Washington University (Washington, DC)
- …real time. Collaborates with internal and external legal, finance, compliance , risk /insurance, and clinical operations to include communicating and ... risk agreements. Identifies contractual or process issues in projects (ie compliance , conflict of interest, export control ). Independently exercises excellent… more
- Option Care Health (Bannockburn, IL)
- …and staff. Participates in implementation of action plans to mitigate risk and ensure compliance with regulations, accreditation standards, recognized ... diverse workforce. Job Description Summary:Under the direction of the Sr. Manager, Clinical Risk Management, the Quality and Risk Data Manager shall have… more
- Option Care Health (Bannockburn, IL)
- …and retaining a diverse workforce. Job Description Summary:The Director, Quality and Risk Management shall have oversight responsibility of all programs related to ... integrating Quality Improvement and safety processes as appropriate. The Director, Quality and Risk Management reports to the VP, Quality & Risk Management.Job… more
