- Usaa (Colorado Springs, CO)
- …may be substituted in lieu of a degree. 6 years relevant experience in risk, compliance , legal or audit within the financial services or insurance industry or ... impactful. The Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team. This role...develop innovative ideas and scope engagements. Risk Assessment & Audit Proficiency: Experience in performing risk assessments and audits,… more
- University of Massachusetts Amherst Foundation (Hadley, MA)
- …monthly gift batch reconciliation.Maintain documentation for all transactions to support audit and compliance requirements. Biographical Records and Data ... securities, and online giving portals.Verify donor intent, designation coding, and compliance with UMAF policies and IRS regulations.Review, enter, and reconcile… more
- Heritage Bank (Shoreline, WA)
- … and branch operations. Ensure accuracy and timely completion of audits, certifications, compliance , and reporting. Ensure audit , security, and compliance ... and train staff to ensure branch consistently adheres to all regulatory compliance standards, internal operational and credit controls and follows all operating… more
- Heritage Bank (Shelton, WA)
- …operational and credit controls and follows all operating policies and procedures. Ensure audit , security and compliance issues and/or concerns are addressed and ... and thorough knowledge of federal and state laws/regulations pertaining to compliance , branch operations and consumer and small business lending. Represent the… more
- The Computer Merchant, LTD. (Boston, MA)
- …DevSecOps practices including encryption, secrets management, and key rotation Implement audit , logging, compliance , and backup/restore strategies aligned with ... governance requirements Participate in testing, deployment, and release management for new data workflows and enhancements. Equal opportunity employer as to all protected groups, including protected veterans and individuals with disabilities * While an hourly… more
- NY CREATES (Albany, NY)
- …within the Vulnerability Management and Security Operations Center Perform end of year compliance and audit assessments - User access review, State & Federal ... Equal Opportunity Employer, including individuals with disabilities and protected veterans. In compliance with the Americans with Disabilities Act (ADA), if you have… more
- NY CREATES (Albany, NY)
- … compliance posture, control effectiveness, vendor risk exposure, and audit readiness. Lead preparation for external assessments: CMMC Joint Surveillance, DIBCAC ... and commercialization. Job Description: Job Description for Governance, Risk, and Compliance Specialist JOB SUMMARY The Senior Governance, Risk, and Compliance… more
- Usaa (Charlotte, NC)
- …IT, Audit Services, and Regulators to support risk and compliance -based initiatives. Responsible for supporting business leader adherence to the established risk ... with a shown history of influencing senior leaders and collaborating with Compliance , Risk Management, Business Operations, Audit , and IT departments. Strong… more
- Agile IT (San Diego, CA)
- …or incident, appropriate evidence is collected and stored to support CMMC Level 2 compliance and client audit needs. Youa€ (TM) ll contribute to quarterly ... a€" Enablement (fixeda€'price projects) Managed Services a€" Security & CMMC Compliance for Microsoft cloud and ona€'premises systems Microsoft GCC High Licensing… more
- Usaa (Plano, TX)
- …IT, Audit Services, and Regulators to support risk and compliance -based initiatives. Responsible for supporting business leader adherence to the established risk ... in identifying, assessing, and mitigating risks, as well as ensuring compliance with relevant regulations and internal policies. Promotes risk-awareness and the… more
- Metrolink (CA)
- PURPOSE OF POSITION The Contract and Compliance Administrator is a procurement officer who assists SCRRA departments with the ongoing contract administration and ... DISTINGUISHING CHARACTERISTICS This is the entry level in the Contract and Compliance Administrator series. At this level, assignments are generally limited in scope… more
- Usaa (San Antonio, TX)
- …key decisions assessing risk and reward through effective challenge. Liaises with Compliance and CLO on legal & regulatory considerations that impact business ... Security (eg, CPP). Demonstrated experience working with and applying Risk, Security or Audit frameworks ( FFIEC, COBIT, COSO, ISO 27001/2, NIST 800-53, SSAE16 ).… more
- LINDT & SPRUNGLI (Stratham, NH)
- …safety procedures in order to minimize accidents and company liability, monitor, audit and document safety program compliance and employee awareness. Conduct ... required safety training for direct reports. Actively tour site, auditing status of production, utility and corporate office environments. Spare Parts Management Monitor and conduct audits of machinery spare parts to ensure production needs are met. Work with… more
- AdaptHealth LLC (Philadelphia, PA)
- …while developing expertise in control evaluation, risk assessment, and regulatory compliance frameworks. Essential Functions and Job Responsibilities Audit ... - Business Systems is responsible for supporting and executing internal audit engagements, initiatives, and projects across the organization. This role evaluates… more
- Jars Cannabis (Troy, MI)
- …- Lead all financial operations, including accounting, FP&A, tax, treasury, and compliance . - Ensure the monthly financial close is completed accurately and on ... per location, company-wide net liabilities and cash, and loan covenant compliance . - Oversee treasury management, liquidity planning, and cash movement across… more
- VSolvit LLC (Huntsville, AL)
- …administration, and closeout ensuring all contracts are managed in strict compliance with FAR, DFARS, and related federal acquisition policies, while driving ... strategies that balance risk mitigation, profitability, and compliance .This role partners closely with Program Management, Finance, Business Development, and Legal… more
- Zoltek-Toray Group (St. Louis, MO)
- …hands-on HR support across US sites, overseeing recruitment, onboarding, engagement, compliance , and employee relations. This role partners with leadership to drive ... and present HR data related to headcount, turnover, compensation, and compliance ; utilize custom reports and dashboards to support strategic decision-making and… more
- Skidmore College (Saratoga Springs, NY)
- …of resources. It trains and advises student leaders on budgeting, spending, and compliance with College/SGA financial policies, serving as the primary advisor to the ... leaders. Meet with SGA and club leaders on budgeting, policy compliance , contracts, programming, and problem-solving. Deliver recurring workshops each semester… more
- CMA CGM (America) LLC (Norfolk, VA)
- …ensuring appropriate deductions are applied, reconciling invoices, and running audit reports to capture discrepancies. Coordinates annual projects (Total Comp ... management. Assist with annual nondiscrimination testing and annual 401k audit . coordinate/distribute annual required reports. Assists with planning and execution… more
- Legendary Sweat Payroll LLC (Atlanta, GA)
- …a small team, and keeping a fast-moving organization financially tight and audit -ready. Youll bring a balance of structure and scrappiness, ensuring accuracy and ... reporting. Own AP, AR, and employee reimbursement processes; ensure policy and compliance . Prepare for and support annual audits, tax filings, and regulatory… more
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