- SMBC (White Plains, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Regulatory/ Audit Response Associate with a minimum of 5 years' ... & Nikko Information Technology Department to help manage technology-specific regulatory and audit requests and efforts to address control gaps. This role will work… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Principal Associate , Enterprise Services Controls Governance (ES Risk) As a Principal Associate ... solutions to enable proactive risk management + Support development of content in response to Internal Audit and Regulatory agencies related to controls… more
- Emory Healthcare/Emory University (Atlanta, GA)
- … Audit and Compliance Committee of Emory University's Board of Trustees, the Associate Vice President and Chief Audit Officer (CAO) oversees execution of the ... track the implementation of management action plans set in response to process and/or control issues identified. + Develop... plans that evaluate and improve risk management, compliance, governance , and internal controls. The internal audit … more
- First Horizon Bank (Birmingham, AL)
- …**Location:** On site in Birmingham, AL **Summary** At First Horizon, the Model Risk Governance Analyst is a member of a key strategic team that is responsible for ... validation, review, issue remediation testing, reporting, and related activities. The associate will assist the department manager in managing all governance… more
- Capital One (Richmond, VA)
- … coordination of relevant audits and exams for the organization. Specifically, this associate will: + Drive centralized management of audit & exams; facilitate ... (12071), United States of America, Richmond, Virginia Risk Manager ( Audit & Exam Engagement) As a Risk Manager in...manner + Develop and coordinate internal processes and program governance maturation + Assist in managing key deliverables across… more
- University of Washington (Seattle, WA)
- …order to identify the best solution for the University as a whole. The Associate Director is also responsible for coordinating audit related activities with ... Req #: 230711 Department: INTERNAL AUDIT Job Location Detail: open to hybrid work...add value by improving the control, risk management and governance processes to help the University achieve its business… more
- Lilly (Indianapolis, IN)
- …are determined to make life better for people around the world. The Associate Director, EPCM Procurement Process Owner in the Development & Manufacturing Procurement ... for leaders and individual contributors. + Cross functional collaboration with capital audit teams to ensure world class controls are included in contracts and… more
- Morgan Stanley (Alpharetta, GA)
- …Coordinate risk-related assessments and certifications. Develop and maintain risk management governance and processes. Represent Technology Operations and act as a ... group, auditors, legal department, and regulators. Liaise with Internal Audit , Operational Risk, Central Risk Team, and the Data...the position offered or one (1) year as an Associate Vice President, or a closely related occupation in… more
- Santander US (Boston, MA)
- Commercial Banking Credit Underwriting Quality Assurance Associate Boston, United States of America The Commercial Banking Credit Underwriting Quality Assurance ... Associate ( Associate , Risk Management) leverages their subject...mitigation projects and/or programs, business continuity and other incident response and security related activities supporting industry best practices,… more
- Lilly (Lebanon, IN)
- …and enhances organizational capabilities and ensures personnel qualification. The Associate Director is responsible for enhancing employees' capabilities to meet ... of training meet corporate and site quality standards. Additionally, the Associate Director will oversee performance consulting for business partners to assess… more
- Walmart (Memphis, TN)
- …and reviews. Conducts daily audits of buildings and food safety audits. Creates audit reports. Acts as an associate interface for worker's compensation issues. ... **Are you currently a Walmart associate ?** **Please login to your Workday account and...a directory of the names and locations of emergency response personnel. Summons emergency services as necessary. Conducts compliance,… more
- Lilly (Indianapolis, IN)
- …for people around the world. #WeAreLilly **Organization Overview:** The ** Associate Director - Analytical Operations and Compliance** will have responsibilities ... data, and timeline for completion. + May contribute to deviation governance teams, projects, and other quality initiatives. Collaborate to define comprehensive… more
- Lilly (Indianapolis, IN)
- …develop medicines with safety first and quality always. We are seeking an Associate Director-Learning and Development MQ IT Systems to join our Global Manufacturing ... site, or geography. **Manage Portfolio of Learning Solutions** + Ensure Audit -Readiness of learning solutions, working with auditors, inspectors, regulators, or… more
- Ventura County (Ventura, CA)
- …a systematic approach to evaluation and improving risk management, control and governance processes of County departments and agencies; audit functional areas ... audit findings and specific operational problems; reviews and evaluates management response to audit findings and incorporates into final reports; schedules… more
- CareFirst (Washington, DC)
- …technologies and platforms, NAC, secure email systems, network detection and response platforms, SOAR. Experience in conducting and managing security and privacy ... and acceptance requests. This work may be supervised by the Information Security Audit Manager. Familiarity with SIG, SOC2 Type 2, and other security attestation… more
- M&T Bank (Buffalo, NY)
- …and compliance related initiatives, systems, and processes. + Provide centralized governance , compliance, and risk management expertise to M&T Bank Corporation ... that would impact profitability. + Interact with various internal and external audit /regulatory examination personnel. + Operate under supervision of the Team Leader… more
- Entergy (The Woodlands, TX)
- …Reliability Oversight Committee, Enterprise Security Oversight Committee, and the Board Audit Committee. This position will also provide general subject matter ... expertise for Entergy Governance , Risk, and Compliance (GRC) platform, internal controls, procedures,...required of the position** 7+ years of relevant experience Audit experience is a plus **Minimum Knowledge & Skills:**… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …colors to blue. Reporting to the Senior Vice President of Risk and Audit Management, the Vice President of Enterprise Risk Management provides leadership to ensure ... a robust business continuity and disaster readiness program and crisis management response plan. + Lead Third Party/Vendor Security Risk assessment program and… more
- Walmart (Auburn, IN)
- …the grass roots process year-round. Ensures Associates implement action plans developed in response to Associate Opinion Survey results and tracks these efforts ... used in the respective areas; Technology innovation trends & industry benchmarks; Data governance as it relates to data quality, metadata, and data lineage; Data… more
- CAE USA INC (Tampa, FL)
- …assessment and authorization of NIPRNet and SIPRNet systems in contractor facilities. Audit information system security plans and procedures to comply with DoD and ... Responsible for DoD collateral information systems as ISSE. Design, write and audit procedures for compliance with handling, marking, access, auditing, and logging… more