- City National Bank (Jersey City, NJ)
- * INTERNAL CONTROLS OFFICER SENIOR* WHAT IS THE OPPORTUNITY? Internal Controls Officer is responsible for providing independent and objective ... with the Issue Management Policy and Standard and the Internal Controls Management Policy (ICMP) and Standard...related to the following control management activities: control identification to match appropriate controls with… more
- FirstBank PR (San Juan, PR)
- AUDIT OFFICER INTERNAL AUDIT DEPARTMENT Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ensure ... one place for you. A Brief Overview The Audit Officer performs and/or assists in internal audits...the Bank's BSA, AML and Office of Foreign Asset Control (OFCA) applicable policies. Employees must follow specific unit… more
- SSM Health (Mount Vernon, IL)
- …security services as set forth in this job description. + Successful completion of SSM's internal armed officer program is required prior to working as an armed ... per week with the remaining 12 hours flexible as a training and compliance officer . The selected candidate will be responsible for coordinating officer training,… more
- Wilcox Industries (Newington, NH)
- …will ensure that the organization adheres to all relevant Export laws and internal policies. The Compliance Officer helps to maintain the organization's ... At Wilcox, the role of a Compliance Officer is vital in safeguarding the organization against...government officials & representatives, freight forwarders, customs brokers, and internal and external Wilcox customers on matters pertaining to… more
- Bon Secours Mercy Health (Springfield, OH)
- … Officer ** - Springfield Regional Medical Center **Job Summary:** The Police Officer provides internal and external safety/police functions to support the ... + Demonstrates understanding of emergency procedures, alarm response, evacuation and internal and external disaster plans. This document is not an exhaustive… more
- US Northern Command (Peterson AFB, CO)
- …assesses related program advocacy and execution. Serves as directorate representative to internal and external senior officer review boards. Actively tracks new ... justifies, and executes resource allocations and provides necessary reportingand control measures, in accordance with the Planning, Programming, Budgeting, and… more
- Roper St. Francis (Mount Pleasant, SC)
- …Reports:** 0 **Primary Function/General Purpose of Position** The Protective Services Officer provides internal and external safety/security functions to support ... + Demonstrates understanding of emergency procedures, alarm response, evacuation and internal and external disaster plans. + Responds to emergency situations and… more
- Bon Secours Mercy Health (Cincinnati, OH)
- … Unarmed - The Jewish Hospital** **Job Summary:** The Protective Services Officer provides internal and external safety/security functions to support the ... skills in radio communication, report writing, surveillance systems, and access control software, with the ability to accurately document incidents and coordinate… more
- DEFTEC (Norfolk, VA)
- Norfolk, VA, USA | 85000-92000 per year | Full Time Technical Control Officer DEFTEC strengthens national security by delivering expert solutions to complex ... clients to advance and innovate their missions. POSITION OVERVIEW The Technical Control Officer (NATO SECRET clearance required) provides expert technical… more
- Google (New York, NY)
- Program Manager I, Controls Governance, Chief Information Security Officer _corporate_fare_ Google _place_ New York, NY, USA **Early** Experience completing work ... management experience. + Experience in technology risk, compliance, audit, and controls governance, including Sarbanes Oxley. + Experience in information governance,… more
- Compass Group, North America (Charlotte, NC)
- … will be responsible for improving the efficiency and effectiveness of IT internal controls through process improvement initiatives and automation. As part of ... development along with ongoing oversight, monitoring and reporting on internal IT controls , addressing external audits and...control frameworks in alignment with Compass's key IT controls , COSO principles, and NIST guidance. + Lead … more
- MTA (Jamaica, NY)
- Assistant Chief Program Officer - RPS Project Controls Job ID: 12421 Business Unit: Long Island Rail Road Location: Jamaica, NY, United States Regular/Temporary: ... Dept Date Posted: Aug 4, 2025 Description Job Title: Assistant Chief Program Officer - RPS Project Controls Department: Railroad Program Support (RPS) MTA… more
- Fairleigh Dickinson University (Teaneck, NJ)
- …and city ordinances; protects and secures University property and equipment; and controls admittance to certain buildings and areas. Also serves as Assistant ... Locksmith as required. Required Qualifications: 1. A minimum of three years public safety experience preferred. Alternate training may be accepted in lieu of public safety training, ie, military or civilian police, degree courses in criminal justice,… more
- MUFG (Irving, TX)
- …requires strong written and verbal skills, experience with Financial Crimes programs, internal controls and the ability to communicate effectively across all ... is experienced with Financial Crimes programs including operational processes, technology, internal controls and regulations and can apply this experience… more
- State of Massachusetts (Boston, MA)
- …issues. . Work with EOHLC Chief Financial Officer (CFO) and the EOHLC Internal Controls Officer in providing documentation such as the Division's ... and Livable Communities (_**_EOHLC) is seeking a Finance Manager/Fiscal Officer VI in the Office of Administration & Finance!:_*...Internal Control Guidance for its Federal programs and documentation requested… more
- CUNY (New York, NY)
- … Officer , the Director serves as the university's primary expert on internal controls and non-payroll tax matters, providing strategic guidance and technical ... policies and procedures. + Conduct regular assessments of internal control systems to ensure effectiveness and...tax policy, compliance, and strategy, while implementing and monitoring internal controls to ensure effective tax compliance.… more
- CIBC (Chicago, IL)
- …the assessment and recommendation of self-assessed deficiencies to mitigate risk exposures and control gaps. Acts as the risk and controls Subject Matter Expert ... projects, typically medium to highly complex initiatives, to identify risk and control issues. Participate in Internal Audits, Compliance Exams, AML/ CEEP,… more
- CIBC (Chicago, IL)
- …regulatory projects, typically medium to highly complex initiatives, to identify risk and control issues. Lead all Internal Audits, Compliance Exams, AML/ CEEP, ... ensure awareness and understanding and impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs),… more
- CIBC (Chicago, IL)
- …with operational and regulatory risk assessments, development and enhancement of internal controls , monitoring issue remediation status, and provide audit/exam ... identify and measure applicable risks and map to appropriate internal controls . Support the Change Initiative Risk...translate risk program requirements into process, risk, cause and control . Act as the risk and controls … more
- Orbis, Inc. (Washington, DC)
- Job Description: The incumbent provides support to the Program Executive Officer for Aircraft Carriers (PEO CVN), aligned to the Chief Financial Officer . PEO CVN ... provides full lifecycle acquisition support to the nation's fleet of aircraft carriers. The command is located at the Washington Navy Yard in Washington, DC. In this role, the selectee will: + Provide daily program, analytical, and acquisition management… more
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