- Eisai, Inc (Nutley, NJ)
- …of the North America (NA) Clinical Quality Assurance (CQA) strategy including audit and inspection management and oversight of the Quality management system. This ... in inspection management. Substantial experience with US, EU, and international regulatory standards and guidelines for the conduct of clinical trials. Demonstrated… more
- Reliance Bank (Altoona, PA)
- …of relevant IT systems; and ensuring bank-wide compliance with all Information Security audit and regulatory requirements. Collaborate with the IT ... effectively resolve. 4. Ensure the Bank's adherence to all regulatory requirements in Information Security :...a liaison between the Bank and external/internal auditors regarding Information Security audit items. Respond… more
- Lincoln Financial (Broomall, PA)
- … regulatory perspectives, while also providing exposure to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. ... a Glance The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits...Lincoln will not ask applicants to provide their social security numbers, date of birth, bank account information… more
- TikTok (San Jose, CA)
- … Security , Compliance, Finance, Engineering etc.) to ensure data governance and regulatory compliance. - Oversee future in-house audit data analytics hires ... : A125716 Apply to this job Share this listing: Responsibilities Team Introduction: Internal Audit plans and executes audit projects according to our risk-based … more
- M&T Bank (Buffalo, NY)
- …timely and value-added audit services, which meet the requirements of the Audit Committee and regulatory expectations. This senior role also ensures ongoing ... supporting retail banking and money movement domains, including aspects of security and resilience of digital banking platforms, customer identity and access… more
- Fairfield University (Fairfield, CT)
- …audits, cybersecurity maturity assessments, and penetration tests. Stay current with information security issues and regulatory changes affecting ... Job Description: POSITION SUMMARY The Chief Information Security Officer (CISO) provides strategic...audit , and academic units to ensure alignment between security and institutional priorities, aligned with the principles of… more
- GXO Logistics (Lebanon, IN)
- …with Legal, HR, Internal Audit and other department personnel, vendors and outside regulatory and law enforcement agencies What you need to succeed at GXO: At a ... all levels, who can help us keep our operations running smoothly. As the Security Coordinator, you will be responsible for managing and coordinating all Security … more
- Open Systems Technologies (New York, NY)
- …and controls are met across the enterprise. Qualifications: 10+ years of experience in information security architecture, with at least 3-5 years in a leadership ... alignment with the organization's business objectives, risk appetite, and regulatory requirements. Define security architecture standards, frameworks, and… more
- Citigroup, Inc. (Getzville, NY)
- …teams, and internal audit , with respect to Citi's global swap and security -based swap dealing activities. The role combines specialty knowledge of CFTC, and Dodd ... Regulatory Operations Vice President (VP) will be responsible...and Canada. The team is responsible for the NAM Swap/ Security -based Swap Trade Reporting, along with the ongoing governance,… more
- Barclays (New York, NY)
- …the Audit Owner, senior managers and directors. Identification of regulatory news and industry trends/developments to provide timely insight and recommendations ... risk, regulatory compliance, and data analytics to deliver impactful audit insights. We are looking for a detail-oriented professional with great communication… more
- Brookhaven National Laboratory (Upton, NY)
- … Information Systems, Cybersecurity, or Accounting). Experience with IT audit automation or continuous monitoring practices. Understanding of other frameworks ... important and meaningful part of the compensation employees receive. Review more information at BNL | Benefits Program The mission of Brookhaven National Laboratory… more
- The Planet Group (Houston, TX)
- …ideal for candidates with proven experience in archiving/journaling solutions, regulatory support, and compliance tooling across diverse communication platforms. ... candidates will be Houston- or Atlanta-based, and enthusiastic about contributing to regulatory innovation in a highly matrixed environment. What You'll Do Lead… more
- Lambda (San Jose, CA)
- …our hardware asset lifecycle-from procurement through deployment to end-of-life-meets key regulatory and internal control standards. This role will play a vital ... What You'll Do Partner closely with stakeholders in Supply Chain, Manufacturing, Security , IT, Accounting, and Data Center Operations to identify and manage risk,… more
- National Association of Insurance Commissioners (Kansas City, MO)
- …to self and others. Must comply with the NAIC/NIPR Computer and Electronic Information Security Policy. Must maintain regular and acceptable attendance at such ... Treasurer's Report for the NAIC's Secretary/Treasurer and presentation of interim financial information to the Audit Committee. Coordinate preparation of the… more
- Banc of California (Santa Ana, CA)
- …management practices by adhering to required standards and processes. Prepares for internal audit reviews as well as regulatory examinations and is responsible ... for addressing any audit deficiencies or regulatory examination corrective actions. Interacts with peers, all levels of management and other internal or external… more
- Wintrust (Des Plaines, IL)
- …functions (ie accounting / finance, compliance / BSA, risk management, marketing, information technology, information security ). Team members are encouraged ... documentation that aligns with test objectives Apply analytical skills to review information , assess audit results, and evaluate adequacy of controls Effectively… more
- RWE (Austin, TX)
- … clearance is a must Minimum 10 years of experience in technical or regulatory environment applicable to cyber security for power generation or transmission ... for all issues related to their discipline(s) with limited and/or available information ; and continue understanding of the applicable Standards and Requirements and… more
- The CERES Group (Boston, MA)
- …Maintains broad knowledge of best practices and trends in the field of Information Security Supports vulnerability management processes Assists in the adoption ... Risk Analyst is a member of the IT Security Risk & Audit team, and has...around the formation, delivery and maintenance of the firm's Information Security Awareness and Communication Program Provides… more
- Citigroup, Inc. (New York, NY)
- …with key senior stakeholders in the region Leadership and coordination of Internal Audit and regulatory issues for LATAM, including leading initiatives and ... as well as coordination of deliverables to other stakeholders, such as Internal Audit and external regulators. Job Background/context: VCG is a cornerstone of the… more
- CBIZ, Inc. (Atlanta, GA)
- …communication skills, data gathering, analysis, reporting, and process improvement Maintain security and confidentiality of all protected health information when ... accounting and health and human services consulting firm, specializing in audit , accounting, data management and consulting services to government-sponsored health… more
