- Insmed Incorporated (NJ)
- …of documentation, audit readiness, and continuous improvement of CSV processes. Risk Management: Define and implement risk management policies and frameworks ... presenting to Executive Management and Boards of Directors .Strong understanding of risk management, compliance, and audit processes within regulated industries,… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. The Opportunity As an Audit Lead, you'll support audit engagements of varying complexity, often ... of this role involves testing models and model-related tools as part of audit engagements. You will support Auditor-In-Charge (AIC) responsibilities and maintain… more
- USAA (San Antonio, TX)
- …makes us special and impactful. The Opportunity USAA is seeking an IT/Info Security Risk Management & Governance Executive who needs to have "hands-on" expertise ... of those programs across the line of business. Provide risk management and governance leadership, operational direction...Security (eg, CPP). Demonstrated experience working with and applying Risk , Security or Audit frameworks ( FFIEC,… more
- Repligen (Waltham, MA)
- …over financial reporting and key digital systems. This role drives the ITGC audit program, advises on risk mitigation strategies, and partners closely with ... ITGC and SOX processes.Utilize data analytics to enhance testing quality, reduce risk , and improve audit coverage.Stay current on regulatory requirements (SOX,… more
- Insmed Incorporated (NJ)
- …relationships, lead vendor selection, performance monitoring, business review governance , and continuous improvement reviewsEstablish and maintain KPIs, scorecards, ... and governance frameworks for both internal supply operations and external...translate protocol design into demand/supply plans, contingency strategies, and risk mitigation across global marketsSupport the development and monitoring… more
- USAA (Charlotte, NC)
- …well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible for supporting business leader ... senior leaders and collaborating with Compliance, Risk Management, Business Operations, Audit , and IT departments. Solid understanding of Governance , Risk… more
- USAA (Plano, TX)
- …well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible for supporting business leader ... What you'll do: Directs and leads all aspects of multiple initiatives in support of risk and/or regulatory compliance related initiatives including but not… more
- USAA (Tampa, FL)
- …well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible for supporting business leader ... sessions, and readouts, simplifying complex concepts for diverse audiences. Data Quality, Governance & Insight Generation: Handle risk assessment data, ensure… more
- Usaa (Plano, TX)
- …services, distribution channels, regulations, and third-party operations. Communicates results of risk and compliance work to governance committees, business ... lieu of a degree. 6 years relevant experience in risk , compliance, legal or audit within the...(now or in the future) you will need immigration support (ie, H-1B, TN, STEM OPT Training Plans, etc.).… more
- Unknown (Los Angeles, CA)
- …equity firm focused on manufacturing and energy, is seeking a Senior Advisor, Audit Chair to support multiple portfolio companies within the manufacturing space. ... The ideal candidate will ensure financial integrity, compliance, and risk oversight while leading the Audit Committees and serving as a strategic thought partner… more
- USAA (San Antonio, TX)
- …environment. Partners with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise information security ... domains, eg: Cybersecurity, Identity and Access Management, Information Assurance and Governance , Operational Risk Management and/or Information Technology to… more
- AdaptHealth LLC (Philadelphia, PA)
- …value-added insights to help strengthen business operations and control optimization. External Audit Support : Coordinate and provide necessary documentation and ... This role evaluates the adequacy and effectiveness of internal controls, risk management processes, and governance frameworks to ensure organizational… more
- VSolvit LLC (Huntsville, AL)
- … support pre-award and post-award activities, including contract negotiation, risk assessment, and execution.The position requires a seasoned contracts leaderwith ... related federal acquisition policies, while driving strategies that balance risk mitigation, profitability, and compliance.This role partners closely with Program… more
- NY CREATES (Albany, NY)
- …hygiene metrics: orphan accounts, stale privileges, MFA adoption, and certification completion; support CMMC, NIST 800-171, and audit evidence. Conduct red-team ... for the end-to-end design, implementation, hardening, integration, and lifecycle governance of hybrid identity systems encompassing on-premises Active Directory… more
- American Red Cross (NH)
- …and Senior Director, IT Governance , Risk and Compliance with IT governance and controls, internal and external audit readiness and support , and ... KNOW ABOUT THE JOB:** As the Senior Principal, IT Governance , Risk and Compliance (GRC), you will...activities. This role will drive collaboration across teams to support audit readiness, remediation efforts, and continuous… more
- Citigroup (Tampa, FL)
- … processes to create and maintain a consistent and best in class compliance risk governance framework. The individual will report to ESPA Governance ... + Minimum of 5-8 years of experience in operational risk management, compliance, audit , or other control-related...gaps + Report and provide insight for metrics and governance KPIs to drive compliance + Support … more
- Medtronic (Northridge, CA)
- …a more connected, compassionate world. **A Day in the Life** The Information Security Governance , Risk & Compliance (GRC) Director is responsible for leading and ... maturing the company's global security governance framework, enterprise cyber risk management program,...Lead, mentor, and develop a high-performing GRC team (policy, risk , audit , compliance, privacy alignment). + Communicate… more
- TD Bank (Mount Laurel, NJ)
- …/ facilitates and/or implements action/remediation plans to address performance/ risk / governance issues **Employee/Team Accountabilities:** + Provides thought ... details for this role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Business Mgmt Specialist will support audits… more
- SMBC (New York, NY)
- …and Internal Audit to ensure alignment with firm wide issue management standards Risk Governance Process Support : - Assist in preparing high quality ... across Risk , Compliance, Legal, Operations, and Front Office to maintain strong governance standards and support market risk issue management process for… more
- MUFG (New York, NY)
- …assurance and consulting activities to evaluate the effectiveness of the Bank's governance , risk management, and internal control processes. This position is ... cycle of an audit , from planning to audit close. + Perform risk assessments and...symptoms of process control breakdowns. + Assess the business' governance , risk management and control environment and… more
