- Citigroup (O'Fallon, MO)
- …is the direct management of internal and external examinations, including those from Internal Audit , various regulatory bodies such as the OCC and CFPB, and ... The Senior Vice President ( SVP ) of Correspondent Fulfillment is a key leadership...Mae and Freddie Mac, ensuring strict adherence to all compliance requirements. **Responsibilities:** + Guide and develop underwriting and… more
- Synchrony (New York, NY)
- …center technologies and contact center agent experience. + Oversee technology audit , regulatory, and compliance activities across ITSM technology operations. ... across all cloud and infrastructure environments, collaborating closely with risk, audit , and compliance functions. **Leadership and Partnership:** + Lead,… more
- Citigroup (Tampa, FL)
- …This role in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the ... Citi's Internal Audit (IA) division provides independent...this role, you will be primarily partnering with the audit teams responsible for Risk and Compliance … more
- Citigroup (New York, NY)
- …limits management system. + Lead reviews by global banking and securities regulators, Compliance testing, and Internal Audit of E-Trading business, including ... relevant) and maintaining strong relationship with the Markets Testing Team, Compliance Testing and Internal Audit . + Provide expert guidance to the… more
- Citigroup (Jacksonville, FL)
- …requirements and internal policies + Foster strong partnerships with internal audit , business units, and senior management, communicating effectively to ... of issues with key stakeholders, such that Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews… more
- Somatus (Mclean, VA)
- …lead and enhance Somatus' accounting operations, ensuring excellence in financial reporting, compliance , and internal controls. This role requires deep expertise ... auditors to complete private and public company audits, addressing internal control risks and ensuring compliance . +...working for a publicly traded company or within an audit firm, such as Big 4 or similar. +… more
- Citigroup (Irving, TX)
- …to simplify product deployment and business onboarding + Lead the team through external/ internal audit / compliance assessments and reviews to ensure product ... hosting the secrets and PAM Infrastructure + Work with various vendors and internal support groups to ensure application technology stack remains current in terms of… more
- Federal Reserve Bank (Newark, NJ)
- …Committee) + Executive Leadership Committee, Federal Reserve Bank of Atlanta + Internal Audit , Federal Reserve Bank of Atlanta + Stakeholder Committees ... welfare, information technology, plan administration, finance and accounting, legal and compliance , and communications and education. OEB staff and management value… more
- Bank OZK (Dallas, TX)
- …scenario analysis, and capital planning initiatives. + Assist in regulatory exams and internal audit reviews related to credit risk modeling. + Maintain robust ... risk. + Conducts model performance monitoring, benchmarking, and back-testing. + Ensures compliance with regulatory standards (eg, CECL, Basel III, SR 11-7). +… more
- ServiceNow, Inc. (Addison, TX)
- …serves as a strategic partner to **Engineering, SecOps, CMDB/APM, Internal Audit , Security Architecture, Legal & Compliance , and Executive Leadership** , ... + **Risk Management** ( internal controls, issue management) + **Policy & Compliance Management** + ** Audit Management** + **Vendor and Third-Party Risk… more
- Stanford Health Care (Palo Alto, CA)
- …of the primary executives responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance & Investment ... of America) **This is a Stanford Health Care job.** **A Brief Overview** The SVP , Corporate Controller, is the top executive at Stanford Health Care responsible for… more
- Gilead Sciences, Inc. (Foster City, CA)
- …Join Gilead and help create possible, together. **Job Description** Reporting to the SVP of Global Regulatory Affairs, Patient Safety and Quality, the VP of R&D ... & Medical Governance organization including, but not limited to, clinical compliance and pharmacovigilance, electronic systems and laboratory compliance , and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …practices across multiple business entities within the organization. * Monitor compliance with generally accepted accounting principles (GAAP), internal ... in Dallas, Texas. In this role, you will oversee financial reporting, compliance with accounting standards, month end close, bank reporting and the management… more
- Heritage Financial Credit Union (Middletown, NY)
- … training that supports safe, sound, and ethical practices. + Partners with Risk, Audit , and Compliance teams to ensure mandatory training is effective, timely, ... high-impact learning experiences that empower every employee to thrive. In partnership with SVP , HR and other Senior Leadership, the Director defines and executes a… more
- Zurich NA (Boston, MA)
- …cross-sell initiatives inside/outside of SBU. + Talent management. + Achieve quality/ compliance objectives. + Develop new underwriting processes and improve old ... industry events. + Active collaboration, coordination, and communication with key internal key stakeholders, including, but not limited to: Technical Underwriting,… more
- Leidos (Reston, VA)
- …Sector and work closely with various members of the legal, contracts, ethics and compliance , procurement, internal audit , and finance departments, as well as ... disputes, and support litigation and investigations. The position will report to the SVP General Counsel, Digital Modernization Sector and the SVP General… more
- Eaton Corporation (Pinehurst, NC)
- …that the internal control environment is adequately maintained and in compliance with Sarbanes-Oxley. * Work with Sector and corporate finance organizations (ie, ... and functionally (dotted line) to the Eaton Industrial Sector SVP of Finance. The role is based at Golf...the business. You will be primarily responsible for the internal financial planning process. You will be the primary… more
- Heritage Financial Credit Union (Newburgh, NY)
- …operations and financial reporting. In this pivotal role, you'll ensure compliance , maintain accurate financial controls, and partner with executive leadership to ... and financial reporting functions. This position is responsible for ensuring compliance with all legal, regulatory, and accounting standards, including adherence to… more
- Integra Partners (Troy, MI)
- …ensures consistent application of criteria, leads medical policy development, maintains compliance with NCQA and regulatory requirements, and serves as the primary ... for driving strategy, ensuring quality and inter-rater reliability, overseeing audit readiness, and chairing Integra's Utilization Management Committee and… more
- M. C. Dean (Vienna, VA)
- …talent that can operate in this **highly technical, deadline-driven, and compliance -intensive** environment. MC Dean is seeking an experienced **Recruiting Manager, ... with Senior Leaders: Relationship development and nurture of a broad range of personalities, SVP , VPs, and many Directors. + Work with all hiring managers to ensure… more