- City National Bank (Jersey City, NJ)
- …Management Policy (ICMP) and Standard and for communication outcomes of objective assessment through escalation and reporting to Senior Management as necessary. ... INTERNAL CONTROLS OFFICER SENIOR Check you match the skill requirements for...years in an operational risk management, internal audit, or compliance role Minimum 3 years of control assessment… more
- PNC (Cleveland, OH)
- …valued and have an opportunity to contribute to the company's success. As the Senior Independent Risk Director - Enterprise Change within PNC's Independent ... or in the field on a regular basis. The Senior Independent Risk Director is a pivotal...Serve as the primary point of accountability for the Independent Risk assessment of PNC's most critical… more
- Sandia National Laboratories (Albuquerque, NM)
- …against requirements. + Evaluate procedures, product specifications, and standards for compliance . + Lead independent safety assessments of nuclear weapon ... requiring extensive cross-organizational teamwork. About Our Team: The Nuclear Safety Assessment Department is responsible for providing independent assessments… more
- Sandia National Laboratories (Albuquerque, NM)
- …testing and analysis. + Evaluate procedures, product specifications, and standards for compliance with nuclear safety requirements. + Lead independent safety ... and multi-disciplinary teaming. About Our Team: The Nuclear Safety Assessment Department is responsible for providing independent assessments… more
- TD Bank (New York, NY)
- …regulatory compliance risk and conduct risk;** **Job Summary:** The Senior Compliance Business Oversight Analyst provides objective guidance, support and ... colleagues dedicated to setting new industry standards. **Department Overview:** **U.S. Wealth Compliance acts as an independent regulatory compliance and… more
- Ankura (New York, NY)
- …Disputes & Economics professionals are world class and globally recognized independent experts who tailor financial, operational, and compliance solutions ... and conduct data gathering activities, document review, and quality control of data assessment . + Work with Senior Managing Directors and Managing Directors to… more
- Tucson Electric Power (Tucson, AZ)
- **Corporate Compliance and Ethics Specialist I, II or Senior ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **6105** **About Us** UNS ... employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Corporate Compliance and Ethics Specialist I, II or Senior… more
- Heritage Financial Credit Union (Middletown, NY)
- Senior Lending Compliance Analyst - Remote (Onsite as Needed) Fully Remote * Middletown, NY ... Description Come join Heritage Financial Credit Union's Risk & Compliance team as the Senior Lending ...and cooperate with the designated BSA Officer in assuring compliance . ESSENTIAL FUNCTIONS AND RESPONSIBIITIES + Using independent… more
- Wellington (Boston, MA)
- …our perspectives with those of our clients. **About the Role** POSITION The Compliance Senior Analyst will support Wellington Management's Americas compliance ... business stakeholders on regulatory issues and business change. The Compliance Senior Analyst will be a member... Compliance initiatives, including oversight of the Global Compliance Training Plan, Global Regulatory Risk Assessment ,… more
- TestPros (Sterling, VA)
- …more secure. Job Summary TestPros is seeking to fill a remote Accessibility Compliance Assessment Consultant role on a Michigan State contract. Position: 1099 ... Oversight, Process Audit, Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and Compliance , Computer Forensics, Software Assurance, Software… more
- Aegon Asset Management (Cedar Rapids, IA)
- …and senior management. + Active participation in the periodic compliance risk assessment process, development of annual testing plans, scheduling/assignment ... and guidance from management. Job Description Responsibilities: + Perform risk-based independent compliance testing for the record-keeping and fiduciary… more
- CIBC (Chicago, IL)
- …days will be remote._ **What You'll Be Doing** + Support the Bank's compliance with all applicable federal, state, and local banking regulations and other relevant ... stakeholders, ensuring that all departments are aware of their compliance obligations + Assist with the development of content...teams. + Ability to exercise a high degree of independent judgement and make sound decisions + Expert interpersonal,… more
- Huntington Ingalls Industries (Hanscom AFB, MA)
- …analysis of cloud architecture based on these policies is critical. + Assessment : Conduct independent cybersecurity assessments of assigned programs, adhering to ... Description HII is seeking a talented and motivated Cybersecurity Assessment and Authorization (A&A) Specialist to join our dynamic...play a critical role in ensuring the security and compliance of cutting-edge IT systems that directly empower the… more
- Talen Energy (Allentown, PA)
- …seeking an **OT/** **IT** **Analyst or Sr. Analyst** **-** **Operations** **& Compliance ** who will be responsible for ensuring the secure, compliant, and reliable ... US regions. This role will be responsible for ensuring NERC/CIP compliance , maintaining secure and reliable network operations, and supporting critical business… more
- Walmart (Bentonville, AR)
- …a robust control environment across operational processes, financial reporting, compliance , and technology systems. + **Design, implement, and** **maintain** **IT ... teams. + **Oversee SOX/financial control frameworks** , including risk assessment , control mapping, documentation, testing, remediation, and ongoing monitoring to… more
- TestPros (Austin, TX)
- …TX 78723 Responsibilities and Duties + Lead all IV&V functions, including independent assessment of project performance, deliverables, and risk. + Produce ... Process Audit, Intelligence Analysis, Cyber Security, NIST SP 800-171 / CMMC Assessment and Compliance , Computer Forensics, Software Assurance, Software Testing,… more
- Rigid Tactical (Norfolk, VA)
- …Analysis & Validation: Execute and conduct analysis of network and system Assured Compliance Assessment Solution ACAS vulnerability scans or DoD approved tools ... on critical defense contracts. This is not a standard compliance role; it is a vital, independent ...security and authorization standards under the Risk Management Framework Assessment , Validation, and Auditing + Independent Security… more
- Truist (Charlotte, NC)
- …of business objectives within forecasted spend rates while reducing risks; 6. Provide independent assessment and oversight of the maturity of technology risk ... within the Truist second-line-of-defense (LOD2) Technology Risk team responsible for independent risk oversight of technology resiliency. As a valuable teammate you… more
- Clark County, NV (Las Vegas, NV)
- SENIOR OFFICE SPECIALIST Print (https://www.governmentjobs.com/careers/clarkcounty/jobs/newprint/5153418) Apply SENIOR OFFICE SPECIALIST Salary $22.33 - $32.96 ... County is seeking qualified candidates to apply for the Senior Office Specialist position. This position assigns, directs and...office support work, which may require the exercise of independent judgment, the application of technical skills and a… more
- Ankura (Lexington, NY)
- …the complexities of the regulatory environment and judicial process, from case assessment through expert testimony, as well as compliance verification services ... Directors and Senior Directors provide expertise on matters including an assessment of an audit firm's system of quality control, internal control reviews,… more