- Byline Bank (Chicago, IL)
- …and thrive in a supportive, growth-oriented environment, let's connect to discuss this Compliance Testing Manager opportunity! **Objective of Position** : ... The Compliance Testing Manager is responsible for the development...Byline Bank, we value work-life flexibility and support a hybrid work environment for this position. This role allows… more
- embecta (Parsippany, NJ)
- …designed to support the varying needs of our diverse and global employees. The Senior Manager , IT Compliance (SOX) is responsible for leading and managing IT ... Compliance initiatives related to Sarbanes-Oxley (SOX) and other regulatory...with internal stakeholders, auditors and external partners. The Senior Manager will play a key role in enhancing IT… more
- The Cigna Group (Denver, CO)
- **SOC 1 Compliance and Delivery Manager ** This is a senior, individual contributor role **Job Description:** This is a global role focused on leading SOC1 ... compliance and delivery of general computing control ...for System and Organization Controls (SOC1) Reports. The SOC1 Compliance and Delivery Manager will collaborate with… more
- Citigroup (Tampa, FL)
- …examinations, reviews and inquiries and internal and external investigations, as well as testing and audit. + Designing and lead compliance and control reviews. ... Serves as a senior function/business/product compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal… more
- Citigroup (Jacksonville, FL)
- The Wealth Client Segments Control Testing Utility is responsible for the testing of controls designed and owned by the Citi's Wealth Segments (ie, ... client-facing) businesses. This position reports to the Wealth Client Segments Control Testing Lead, within the USPB-Wealth-Common Control Testing Utility; and… more
- Citigroup (Tampa, FL)
- …the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing , Issue Management and/or Governance Reporting & Analysis for effective end to ... of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies. + Help support the oversight the MCA program, including the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to identify, research, analyze and resolve very complex issues. Must have knowledge of compliance testing or audit practices and a deep understanding of a ... deliverables. + Collaborates across Compliance teams to maintain a risk-based Compliance Testing program in accordance with the program manual. + Finalizes… more
- State of Colorado (Denver, CO)
- ECMC Enforcement Advisor ( Compliance Specialist IV) - Remote/ Hybrid Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4887965) Apply ECMC ... Enforcement Advisor ( Compliance Specialist IV) - Remote/ Hybrid Salary $68,100.00 - $91,200.00 Annually Location Denver Metro, CO Job Type Full Time Job Number… more
- Capital One (Richmond, VA)
- Manager , Complaints Governance ( Hybrid ) The ...which includes but is not limited to Audit and Compliance Testing , Internal Risk and Control ... manager in Bank Operations works with a team of associates responsible for compliance with the Enterprise Complaints program, oversight of audit and testing … more
- NTT America, Inc. (Pomona, CA)
- …**SOX Compliance :** + Lead and participate in IT-related Sarbanes-Oxley compliance efforts, including documentation, testing , and remediation activities + ... apply now. We are currently seeking a IT Audit Manager to join our team in Pomona, CA, US....control effectiveness + Coordinate and process regular IT control testing to validate compliance with SOX requirements… more
- CDM Smith (Columbus, OH)
- …financial considerations, and good business practices. **Job Title:** Finance Manager - Transportation Services (Nationwide hybrid options) **Group:** ... We are seeking a highly skilled and experienced Finance Manager to join our team in our transportation division,...and manage our financial operations, ensuring accuracy, efficiency, and compliance with industry standards. This role also serves as… more
- Capital One (Mclean, VA)
- …Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Regulatory Compliance Manager (CRCM) + Experience with consumer compliance , ... Audit Director, Financial Crimes Compliance ( Hybrid ) **Overview:** Capital One's Audit...will be responsible for designing and executing a risk-based testing strategy to ensure the quality of AML, Sanctions… more
- Capital One (New York, NY)
- …Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or ... Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance (FCC) ( Hybrid ) Capital One's Audit...Perform risk assessments of business activities and perform relevant testing based on the risks and processes associated with… more
- Merck (Rahway, NJ)
- …within the business. Working independently, the Protocol Clinical Supplies Project Manager (Protocol CSPM) designs strategic and operational plans for all activities ... + Participate in Interactive Voice Response (IVR) System development and User Acceptance Testing (UAT) for assigned studies. + Mentors new team members and supports… more
- Panasonic Avionics Corporation (Irvine, CA)
- …for the Company's general and financial reporting function and audit in compliance with US generally accepted accounting principles (US GAAP) and International ... workflow management of the close process and monitoring of internal control compliance via software and other tools including Blackline, spreadsheets, Oracle, and… more
- MSys Inc. (Atlanta, GA)
- Job summary: Title: Oracle Fusion HR Project Manager - Hybrid Location: Atlanta, GA, USA Length and terms: Long term - w2 or 1099 or c2c Position created on ... go for 4+ years w2 or 1099 or c2c Hybrid Need 1 reference Description Multiyear engagement with 24+...the office most of the weekdays. As a Project Manager for the Oracle Cloud Fusion HR (Human Resources)… more
- UGI Corporation (King Of Prussia, PA)
- Senior Manager - Procurement Center of Excellence ( Hybrid ) Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, ... enhancements. + Master Data Management (MDM):Spend/supplier/material master data, performance, compliance , and reporting. + People:Best in-class training and enablement… more
- Dominion Energy (Richmond, VA)
- Senior Business Development Manager (Richmond VA)( Hybrid ) Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that ... the position below and apply today. We offer a hybrid 3-2 work schedule (three days in the office,...the Power Generation business unit. The Senior Business Development Manager is considered a leadership role with project management… more
- Natives of Kodiak (Marlborough, MA)
- …Government Solutions (KGS)** has an immediate need for a **Senior Environmental Project Manager (PM) / Program Manager (PGM)** to lead our Northeastern business ... managed out of our corporate headquarters in Marlborough MA. This position is hybrid and The Senior PM/PGM will lead business operations, provide line supervision of… more
- Citigroup (Jersey City, NJ)
- …highly motivated and experienced **Data Science & Gen AI - Technical Group Manager ** to lead our group's ambitious initiative by leveraging the power of Traditional ... client experiences, delivering value to our customers, and ensuring regulatory compliance through cutting-edge technology solutions. The role needs someone who have… more