- SMBC (Jersey City, NJ)
- …Program Management , Risk and Control, Anti-Fraud/Anti-Bribery & Corruption, and Internal Audit , in addition to engagement with Head Office Personnel. ... banking products and services. + Strong relationship-building skills to manage internal management relationships. + Strong reasoning ability; understand complex… more
- SMBC (New York, NY)
- …Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with ... Governance and Reporting: The Regulatory Governance Team is responsible for producing management reporting for senior business leadership, CPAD Senior … more
- ManpowerGroup (West Des Moines, IA)
- …the contact center and workforce management industry, is seeking a Workforce Management BA - IA - VMO to join their team. As a Workforce ... mindset, which will align successfully in the organization. **Job Title:** Workforce Management BA - IA - VMO **Location:** West Des Moines, IA … more
- SMBC (Charlotte, NC)
- …or related discipline). + 3-5 years of business experience in finance, audit , risk, compliance, or regulatory management in banking / financial services. ... Management (RMDAD) departments to establish a governance and management framework for EUC tools across business ...and third lines of defense functions (ie Finance, Risk, Internal Audit , Compliance, Legal). + Manage activities… more
- MUFG (Tempe, AZ)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of… more
- MUFG (Tempe, AZ)
- …familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of ... Management ("IM") Reporting & Analysis Team ("VP"). The Analyst will support the VP and the team in...and procedures. + Support the IM Operations Regulatory & Audit Reporting Coordination Team to develop repeatable, standardized, and… more
- Gilead Sciences, Inc. (Foster City, CA)
- …but not limited to core study execution, clinical trial sponsor oversight, deviation management and internal audit support. + Lead Clinical Operations ... (CAPA) plans for deviations and/or observations of non-compliance. + Lead the internal audit /deviation response process within Clinical Operations and follow… more
- CACI International (Fort Meade, MD)
- …( IA ) standards. **You'll Bring These Qualifications:** + Bachelor's ( BA ) degree in Computer Science, Information Assurance, Information Security System ... + Facilitate sub-projects as they go through the Risk Management Framework (RMF) accreditation life cycle. + Support the...among external systems and architectures. + Applied knowledge of IA policy, procedures, and workforce structure to… more
- State of Massachusetts (Boston, MA)
- …https://www.surveymonkey.com/r/FM68GFV *Purpose of Position:* * Works as a member of the Internal Audit Department to review the Massachusetts State Board of ... * Participate in meetings and presentations relevant to Treasury's Internal Audit Department and MSRB audits, reviews,...Department and MSRB audits, reviews, advisory meetings, meetings with Audit Management software vendor etc. * Works… more
- Gilead Sciences, Inc. (Foster City, CA)
- …and achievements. - Organize projects with clear scopes, schedules, and cost estimates. ** Internal Audit ** - Participate in audits and special projects, learning ... Support capital initiatives and meetings with investors and ratings agencies. **IT - Business Analyst ** - Identify opportunities and solve business … more
- Exploratorium (San Francisco, CA)
- …and report the fundraising revenue progress of each team + Oversee the prospect management function for all fundraising areas of IA , including, + Campaign: ... The Director of Advancement Services leads and oversees all Institutional Advancement ( IA ) systems of record, technology and data strategy, including the effective… more
- MTA (New York, NY)
- …adjust MTA policies and procedures when necessary + Design, implement and monitor internal audit and reporting systems to measure program effectiveness and to ... Diversity and Equal Opportunity (DCDIO, DEO) Job ID: 13486 Business Unit: MTA Headquarters Location: New York, NY, United...ensure inclusion and nondiscrimination and the review, monitoring and audit of all agency MTA -wide activities to ensure… more
- MTA (New York, NY)
- …adjust MTA policies and procedures when necessary + Design, implement and monitor internal audit and reporting systems to measure program effectiveness and to ... Officer (ACEOO) - (HQ) & (C&D) Job ID: 13485 Business Unit: MTA Headquarters Location: New York, NY, United...diversity, inclusion and nondiscrimination; and the review, monitoring and audit of (The Agency's) policies and procedures to ensure… more
- SMBC (New York, NY)
- …Support: - Support the end-to-end issue management lifecycle for regulatory, audit , and internal Management Self-Identified issues - Track open ... and governance committees - Coordinate with Operational Risk and Internal Audit to ensure alignment with firm...Audit to ensure alignment with firm wide issue management standards Risk Governance Process Support: - Assist in… more
- JPMorgan Chase (New York, NY)
- …Compliance and with the Business , Operations, Finance, Regulatory Reporting, Technology, Control Management , Legal and Internal Audit . + Work with the ... and ongoing monitoring that influence the Asset & Wealth Management operations as well as cross- business regulatory...+ Provide periodic examination status updates and contribute to internal reporting and tracking. + Help ensure data quality… more
- SMBC (Jersey City, NJ)
- …+ Coordinates and supports interactions with Operational Risk, Enterprise Risk and Internal Audit , pertaining to processes, risks and controls. + Supports ... 1LoD and 2LoD Non-Financial Risk and Enterprise Risk functions. The control management function also helps drive initiatives to enhance and address risk and… more
- MUFG (Irving, TX)
- …from regulatory findings and internally identified issues by compliance testing and internal audit . + Engage review stakeholders during testing reviews and ... required. + Work closely with key stakeholders to understand business and functional requirements and support management ...and training of team members as required. **_Qualifications:_** + BA /BS Degree required; JD , CPA or equivalent and/or… more
- Citigroup (Tampa, FL)
- …better controls, compliance, and efficiencies + Support audits by tax authorities and Internal Audit + Support Technology projects from a tax technical ... experience. Our operations teams manage risk, resources, and program management . We focus on enterprise resiliency and business...required + Ability to interact with all levels of internal customers and senior management + Liaison… more
- Aegon Asset Management (Denver, CO)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... Job Family Internal Sales About Us At Transamerica, hard work,...the potential of leveraging the talents of a diverse workforce . We embrace an environment where employees enjoy a… more
- Graham Packaging Company (Findlay, OH)
- …levers. + Assist Plant Managers when vacancies exist in other areas **Control** + External/ Internal audit support + Monitoring of standard costs for accuracy + ... Assist in the management of the physical inventory audit process...analysis or special projects \#LI-TA1 **Qualifications** **Qualifications** **:** + BS/ BA Required preferably in Accounting or Business … more
