- PenFed Credit Union (Omaha, NE)
- … recommendations related to business controls to promote continuous improvement of audit and compliance posture within Operations organization. + Engage with ... perform other duties as assigned. + Monitor adherence to internal policy and procedure and regulations including Federal and...of five (5) years of progressively responsible experience in operations , risk or audit control environment is… more
- TECO Energy (Ybor City, FL)
- …Standards (DSS), Defense Federal Acquisition Regulation System (DFARS) requirements, internal requirements, eg, Emera, voluntary requirements, eg America Gas ... Technology. Maintains all Technology standards, procedures and policies. Maintains internal desk-level procedures. [15%] 5. Training and Communications: Develops and… more
- American Express (Phoenix, AZ)
- …Qualifications:** + Experience in operational risk management (eg, within Risk and/or Internal Audit function) and critical operational risk management lifecycle ... effective operational risk management is embedded in the day-to-day operations of our organization. It will involve extensive collaboration...to systems used in ORE capture and reporting (eg, Archer , ServiceNow). + Serve as the SME for system… more
- MTA (Jamaica, NY)
- …+ Lend technical support and assist the Compliance Senior Manager with the RSA Archer System and support and manage Internal /External Audits, GRC RSA Archer ... conducting critical investigations and analysis and executing other Compliance relate internal activities while collaborating with the Compliance Director and Senior… more
- MTA (New York, NY)
- …+ Lend technical support and assist the Compliance Senior Manager with the RSA Archer System and support and manage Internal /External Audits, GRC RSA Archer ... critical investigations and analysis, and executing other Compliance relate internal activities while collaborating with the Compliance Director and Senior… more
- Zions Bancorporation (Midvale, UT)
- …the lifecycle of governance documents, including version control, approval workflows, and audit trails. + Prepare EIS teams for internal audits, external ... Zions Bancorporation's Enterprise Technology and Operations (ETO) team is transforming what it means...and present reports on risk posture, compliance status, and audit findings to stakeholders and leadership. + Advise executive… more
- Tradeweb (New York, NY)
- …results, evidence, and outcomes in Archer GRC, ensuring consistency with internal policies and audit standards. + Collaborate with 1LoD functions (eg, ... strategy. **Qualifications** + Minimum 7+ years of experience in enterprise risk, internal audit , or operational risk management within a regulated financial… more
- US Bank (Charlotte, NC)
- …Preferred Skills and Experience - 5+ years in risk management, compliance testing, internal audit , or issue validation. - Strong knowledge of issue management ... Testing & Validation Lead and play a critical role in safeguarding our operations . You'll lead the end-to-end testing lifecycle for issue resolution, ensuring our… more
- US Bank (Milwaukee, WI)
- …gaps and informs solutions that minimize losses resulting from inadequate internal processes, systems, or human errors. Identifies, responds, and/or escalates risks ... will focus on timely and accurate monthly Operational loss reporting in the Operations Loss Database, conduct root cause analysis, prepare root cause memo write-up,… more
- Marathon Petroleum Corporation (Findlay, OH)
- …within a SOX-controlled environment is required. + Experience interfacing with internal and external auditors, including preparing formal audit responses ... role blends deep knowledge of IT general controls and audit readiness with the ability to advise on technical...control monitoring, and serves as a key liaison between internal stakeholders, external auditors, and control owners. In this… more
- MTA (Jamaica, NY)
- …NO. 10814 JOB TITLE: Deputy Director, Timekeeping/Payroll - LIRR DEPT/DIV: Financial Operations WORK LOCATION: 146-01 Archer Ave, Jamaica, NY 11435 ... as maintain internal control reviews and testing. Track, monitor, and audit all payroll adjustments. + Responsible for Kronos and all timekeeping-related system… more
- TD Bank (Charlotte, NC)
- …line's overarching strategy in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry ... and all matters of confidentiality; escalates issues where appropriate + Manages business operations to be in compliance with applicable internal and external… more
- Nordstrom (Seattle, WA)
- …(eg, SOX, HIPAA, GDPR, CCPA, PCI-DSS, ISO 27001, NIST CSF). + Lead internal and external audit activities, including coordination, evidence gathering, and ... board levels. + Integrate risk management into strategic planning, business operations , and third-party engagements. Compliance: + Ensure ongoing compliance with… more
- US Bank (Minneapolis, MN)
- …more than five years of applicable experience **Preferred Skills/Experience** - Prior internal audit , risk, compliance, or quality assurance testing experience - ... heavily with Finance processes and control owners and other internal Risk and Audit professionals. **Location Expectations**...Knowledge and experience related to Finance operations , systems, and associated risks and controls - Strong… more
- Adecco US, Inc. (Charlotte, NC)
- …in **banking or financial services** with a focus on **IT risk management, internal audit , compliance, or process control.** + Deep understanding of **risk ... **Job Title: IT Audit , Risk and Control Consultant - Banking** **Location:**...PowerPoint, Word, Outlook). **Preferred Qualifications:** + Experience with **RSA Archer GRC** , ServiceNow GRC, or similar risk management… more
- MUFG (Tempe, AZ)
- …**Qualifications** - 9+ years experience in operational risk or internal /external audit - Knowledge of accounting and financial operations and reporting ... ad-hoc reporting requirements for senior leaders and support the responses to internal audit and regulatory examinations. **Responsibilities** - Assess risks of… more
- Truist (Atlanta, GA)
- …j. For assigned functions, develop content to prepare for and respond to internal audit requests and/or external regulatory examinations. k. Develop and monitor ... risk assessments to identify potential disruptions, evaluate impact on business operations , and prioritize critical functions to protect / recover. b. Identify… more
- Fiserv (Jacksonville, FL)
- …will play a key role in ensuring the integrity and reliability of our operations . You will closely monitor and mitigate risks, safeguard our clients' interests and ... foster strong relationships with stakeholders. **What you'll do:** + Manage and oversee audit processes. + Support the enhancement and maintenance of a robust risk… more
- Alaka'ina Foundation Family of Companies (Washington, DC)
- …with internal and external partners. + Work closely and cooperatively with both internal and external partners such as Cyber Operations , IT Operations , ... call response tools. + Provide expert support for internal and external assessments and audits. + Collaborate...other NNSA entities and Other Government Agencies. + Regularly audit security measures and practices to ensure effectiveness and… more
- Emerson (Austin, TX)
- …auditing and overall program development. + Serve as a compliance liaison in Archer to support the timely and effective closure of open compliance improvement plans. ... export compliance regulations and processes. + Develops and implements distributor/partners audit program and track improvements. + Develops and implements standard… more