- TerraPower (Bellevue, WA)
- …of driving compliance excellence while managing risks across various functions. Responsibilities * Audit Management: * Lead and manage internal and assist ... TITLE: Senior Manager, Internal Audit LOCATION: Bellevue, WA, USA...energy deployment. TerraPower's mission is to be a world leader in new nuclear technologies, while developing innovators and… more
- PNC Financial Services Group, Inc. (Pittsburgh, PA)
- …that encourages innovation, champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed ... Manager Sr with Audit and/or Risk Management experience, to join Internal Audit 's Professional Practices team ( Audit Support and Administration team).… more
- Protiviti, Inc. (Philadelphia, PA)
- …Information Technology, Cybersecurity, or business-related field). 2+ years working in internal audit , consulting, assurance services, risk and control programs, ... associated with their use of technology, to protect and lead enterprise value. Innovation: new ways of thinking and... audit deliverables, including process flows, work programs, audit reports, and control summaries. Commonly used internal… more
- New York Life Insurance Co (New York, NY)
- …offers the opportunity to work cross-functionally with executive leadership, compliance, legal, internal audit , and business partners to foster a strong risk ... assurance for two dynamic and evolving business units and co- lead a risk assessments team. This senior-level leader...10 years of experience in risk management, program management, internal audit , or related functions. Proven leadership… more
- The LaSalle Group (Des Plaines, IL)
- …hardworking standout colleague to join our Security & Privacy Team within the Global Internal Audit function! We are pursuing major IT and digital initiatives ... the West Loop of Chicago, the role of the Internal Audit Supervisor, Technology and Digital includes...development of projects. Communicate progress of projects to IT Audit Director/Manager on a timely basis. Lead … more
- Ingram Micro (Irvine, CA)
- …language, contract management, vendor management, vendor negotiations, risk management, and internal audit . The role: Develop, implement, and maintain ... of 7 years relevant work experience in information security, risk management, internal IT audit , technical writing, or information security governance… more
- TD Bank Group (Mount Laurel, NJ)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... monitoring to track line of business performance and act as resource to internal clients for regulatory compliance concerns. The ideal candidate will have experience… more
- JPMorgan Chase & Co. (Columbus, OH)
- …the firm grow its business in a responsible way by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact ... be best-in-class. As a Risk Management - Risk Oversight Lead for Digital Servicing - Vice President in the...risk in Digital Reliably represent the interests of other internal stakeholders in risk management Collaborate with the business… more
- Stanford University (Stanford, CA)
- …enhance spiritual and religious life across the University. Serve as a religious leader and advisor with and for all students, staff, and faculty while supporting ... public ritual, facilitating multifaith programs, and moderating conversations on emerging religious, spiritual and societal questions and challenges. Experience… more
- SCAN (Long Beach, CA)
- …HIPAA compliance, and cybersecurity threats. The CISO will be the strategic leader for all aspects of information security, including security architecture, risk ... policies and procedures. Ensure compliance with healthcare regulations, including HIPAA. Lead the response to information security incidents. Develop and maintain an… more
- EY (Detroit, MI)
- …& Young US LLP, Detroit, MI. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently ... regulatory and compliance mandates. Apply IT-related, data analytics and internal control knowledge to deliver high quality engagements, addressing...skills in audit engagements as a Financial Audit IT integration leader on own engagement.… more
- US Tech Solutions (New York, NY)
- …Monitor and inventory "trigger events", such as new business activities, emerging risks, significant incidents, organizational changes, and others, that may impact ... the operational risk profile of Global Banking Americas and lead to Risk and Control Assessment Program updates. Produce reporting materials and present material as… more
- Citigroup, Inc. (Tampa, FL)
- …risk management matters as required. Serve as liaison with regulatory examiners, Internal Audit , and external auditors on critical Compliance issues and ... governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks for Global Wealth… more
- Ashley Northeast (Edison, NJ)
- …and 401k audit Financial Planning and Analysis (FP&A) Develop and lead the company's annual business plan and corresponding budgeting process Develop and ... Join Us Today: Are you a strategic finance leader ready to step into a VP seat...Controls and Compliance: Deep expertise in establishing and maintaining internal controls, risk management practices and audit … more
- Ensemble Health Partners, Inc. (Fairborn, OH)
- …exceeding their expectations. Embracing New Ideas: Continuously innovate by embracing emerging technology and fostering a culture of creativity and experimentation. ... that all forms are completed accurate, timely to meet audit standards and provides statistical data to Patient Access...MAP Awards for High Performance in Revenue Cycle 2019-2024 Leader in Everest Group's RCM Operations PEAK Matrix Assessment… more
- Hewlett Packard Enterprise Development LP (Spring, TX)
- …Open up opportunities with HPE. Job Description: In the HPE Hybrid Cloud, we lead the innovation agenda and technology roadmap for HPE. This includes managing the ... results. For this role, we are seeking a Business Planner to lead Hybrid Cloud's software development capitalization efforts. Individual will work with corporate,… more
- Cross River (Fort Lee, NJ)
- …to potential violations of law, regulation, or company policy Work collaboratively with internal stakeholders in Internal Audit , Legal, Risk Management, and ... of import to the Company and become familiar with emerging trends that could impact the company Provide assistance...and provide high-level analysis in support Experience interfacing with internal and external audit as well as… more
- S&C (Chicago, IL)
- …100% employee-owned since 2012. We continue this legacy as a trusted, forward-thinking leader in the electrical industry. You will advance a safer, more reliable, ... energy. We're big enough to be a respected industry leader but small enough for you to impact our...provides a variety of services aimed at helping our internal customers, which include S&C leaders and team members,… more
- J Harlan Group, LLC (New York, NY)
- …statements for SPVs engaged in the leasing of long-term logistics assets. Audit & SEC/Statutory Reporting Experience (10k / 10Q) : demonstrated experience preparing ... reporting standards and timelines. Team Collaboration and Leadership: Coordinate with internal finance teams, auditors, and other stakeholders. Provide guidance and… more
- Stanford University (Stanford, CA)
- …with University academic and administrative policies and procedures. Recommend new internal policies, guidelines, and procedures. In collaboration with other units ... and academic budgets. Strong leadership and decision-making skills. Ability to lead organizational change and inspire innovation. Ability to ensure confidentiality… more
