- American Honda Motor Co Inc (Marysville, OH)
- …to join our team to Bring the Future!Job purposeAs the North American PAM Liaison , you'll bridge the gap between security and operational efficiency. As a trusted ... tasks in accordance to service agreement with MSSP.* Provides operation support to workforce (employees, contractors, third parties) identities and the access… more
- TD Bank (Mount Laurel, NJ)
- …needed to ensure proper remediation of regulatory matters. + Provide general support for Internal Audit validation of regulatory findings related to lines of ... understanding of formal regulatory requests and reviews, serves as liaison for assigned business lines and exam staffs, and... remediation of regulatory matters. + Provide general support for Internal Audit validation of regulatory… more
- TD Bank (Mount Laurel, NJ)
- …increased risk or complexity + Acts as the point of contact for the SSG&C Audit /Exams and remediation team for any key information, actions, responses, or ... & Commercial Banking **Job Description:** The Senior Business Line Liaison (Sr. BLL) supports the execution of all risk...remediation required by the LOB; Leads or oversees the… more
- IFF (Union Beach, NJ)
- …Skills + A demonstrated ability to develop and maintain a Compliance and Audit Program, coordinate compliance efforts, serve as liaison with internal and ... Sr Manager, InfoSec Compliance & Audit Apply now " Date:Apr 11, 2024 Location:...and communicated to the control/requirement owners timely. + Provide support and guidance on reviewing deficiencies with auditors and… more
- Envista Holdings Corporation (Brea, CA)
- …responsible for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key ... of experience with assessing and testing IT controls for complex ERP systems to support audits. + Prior role within external/internal audit function in IT… more
- MassMutual (Boston, MA)
- … engagements to ensure that objectives are met consistently. + Serve as the liaison between external audit and internal coordinators. + Create status reporting ... **IT Audit Senior / IT General Controls Consultant** **Financial...the design and operating effectiveness of IT controls and support the successful execution of external audits, such as… more
- Envista Holdings Corporation (Brea, CA)
- …the results ensuring that conclusions and findings are adequately supported in SOX Audit tool (Workiva Wdesk). + Liaison with process owners, external auditors, ... remediation efforts and perform retesting of deficiencies to support overall control conclusions and verify appropriate resolution. + Identify opportunities… more
- Regions Bank (Atlanta, GA)
- …control standards mapping for the TODD Business Unit. + Provides regulatory exam and audit support for TODD BU partners. + Provides project management of ... disciplines. + 5+ years' experience in IT risk management, IT Audit , cloud/infrastructure technologies, information technology (IT) consulting/ support , software… more
- SMBC (White Plains, NY)
- …Development and Infrastructure teams to provide responses to requests from the Regulatory Liaison team, Internal Audit Department and external auditors. The role ... Engage with Internal Audit Department, IT Risk and Control Team to support responses to firm clients concerning audit , regulatory and compliance contents and… more
- Envista Holdings Corporation (Brea, CA)
- …the results ensuring that conclusions and findings are adequately supported in SOX Audit tool (Workiva Wdesk). + Liaison with process owners, external auditors, ... remediation efforts and perform retesting of deficiencies to support overall control conclusions and verify appropriate resolution. + Develop value-added… more
- CVS Health (Austin, TX)
- …is just as important as what we deliver. Our Heart At Work Behaviors (TM) support this purpose. We want everyone who works at CVS Health to feel empowered by ... Position Summary Provides leadership for the Regulatory & Internal Audit Management (RIAM) team, guiding colleagues in facilitating cybersecurity assessments… more
- US Bank (Charlotte, NC)
- …we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our ... **Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- Administrative Office of the US Courts (Washington, DC)
- …ALL areas defined below: Managing and supervising staff and contractors responsible for reviewing audit samples; Serving as audit liaison and leading and ... management reporting, administering FPO audits and reviews, managing the remediation of corrective actions resulting from audit ...issuing performance assessments, and compliance activities. Serving as a liaison to the Office of Audit and… more
- ARServices (Washington, DC)
- …in the focus areas of Internal Controls and Financial Statement Audit Liaison : Internal Controls. Provide accounting and technical support to implement, test ... implementing a sustainable internal control program. + Financial Statement Audit Liaison . Maintain an Audit ...audit related data, and maintain automated tools to support daily operations. + Coordinate, track, and monitor auditor… more
- CIBC (Chicago, IL)
- …(as required per the applicable policies, procedures, standards, and guidelines), and Audit as needed + Ensure issue remediation is sufficient, sustainable, ... internal facing but is the accountable leader whose team provides consulting support to client facing employees through the close collaboration with the lines… more
- HCA Healthcare (Richmond, VA)
- …Employee Stock Purchase Plan with 10% off HCA Healthcare stock + Family support through fertility and family building benefits with Progyny and adoption assistance. ... banking partnerships + Education assistance (tuition, student loan, certification support , dependent scholarships) + Colleague recognition program + Time Away… more
- onsemi (Scottsdale, AZ)
- …and smarter world. onsemi is currently seeking a Senior Internal Auditor to support the Internal Audit function and global Sarbanes-Oxley (SOX) compliance ... (SOX and Financial Audits), this role will provide cross-functional support across all Internal Audit activities and...internal controls over financial reporting + Serve as a liaison with external auditors and key internal stakeholders on… more
- Copeland (St. Louis, MO)
- …of risks. + Leads and develops the IT side of ERM process. + Key liaison with Internal & External Audit partners. + Facilitate internal and external ... internal controls and SOX compliance activities. The role will also support IT process improvement initiatives, policy and procedure rationalization, risk management… more
- Allison Transmission (Indianapolis, IN)
- …and inquiries regarding existing or proposed solutions. In this role you will liaison with internal and external audit functions to gather evidence and ... the information security and compliance program. You will assist in maintaining audit and compliance initiatives to ensure policies, standards, procedures, and … more
- Santander US (Boston, MA)
- …first line of defense teams, corporate risk functions and internal audit . Responsibilities: + Drive Continuous Improvement Culture: Establish expectations, ownership ... and control owners regarding process improvement opportunities, along with risk remediation results from process and control assessments performed by the team.… more
