- Insmed Incorporated (NJ)
- … Audit Committee of the Board of the Directors, providing updates on audit findings, control environment, risk assessments and ongoing remediation ... & SOX (ED, IA) to lead our internal audit function and control environment. Reporting directly...will be responsible for developing and executing a comprehensive risk -based audit plan, while providing independent and… more
- SMBC (Charlotte, NC)
- … risk & control assessments within 1LoD, working closely with Risk Management, Compliance, Internal Audit , and peer Control Officers supporting ... Leasing Co., Ltd. **Role Description** The Director, IT Functional Control Officer (FCO) for Capital Markets/Nikko is...in IT risk management, IT compliance, IT audit , or other IT control -related functions within… more
- SMBC (Jersey City, NJ)
- …portfolio of benefits to its employees. **Role Description** The Compliance - Functions Control Officer function plays a critical role in strengthening the ... across the operating environment. **SCOPE** The role will report to Functions Control Officer Lead for Compliance. The incumbent will be responsible… more
- DWS Group (New York, NY)
- Job Description: Employer: DWS Group Title: AFC Compliance Officer (AFC & Compliance Officer ) Location: New York City Job Code: #LI-LV2 #LI-02 About DWS: Today, ... AFC, as a second line of defence (2nd LoD) control function, implements all necessary initiatives to be up...or transactions. Role Details As a/an AFC & Compliance officer , you will (be): Acting as AFC advisor for… more
- SMBC (New York, NY)
- …(SPG), Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk , HR, Internal Audit , and Technology. The Regulatory Governance team collaborates ... Compliance Training + Issues Management + Monitoring & Testing + Compliance Risk Assessment + Communications and Transaction Surveillance + Employee Compliance (ie,… more
- embecta (Parsippany, NJ)
- …key member of the executive leadership team, reporting directly to the **Chief Financial Officer ** and functionally to the ** Audit Committee** . This role is ... will oversee the development and execution of a global, risk -based internal audit strategy that aligns with...findings. + Serve as a strategic advisor to the Audit Committee and executive leadership on internal control… more
- Tyto Athene (Fairfax, VA)
- **Description** Tyto Athene is searching for a **Senior Information System Security Officer (ISSO)** to be responsible for the overall handling of information ... generating, and validating security controls that support the customers' Risk Management Framework (RMF) and ICD 503 Security Accreditation. Responsibilities… more
- Banc of California (Long Beach, CA)
- …service with their financial transactions. Will also be responsible for quality control assignments, promoting the Bank's services, and supports the daily service ... YOU'LL MAKE A DIFFERENCE** + Actively involved in quality control for assigned region. + Carry out supervisory responsibilities,...certifications. + Support branch in the achievement of satisfactory audit ratings. + Identify and mitigate audit … more
- Applied Research Solutions (Dayton, OH)
- **Description** ARS is looking for an Information System Security Officer (ISSO). Our desire is to build a team of highly qualified professionals that will provide ... and update System Security Plans (SSPs). + Manage and control system changes and assess their security impact. +...and accessible to properly authorized individuals; and + Ensure audit records are collected, reviewed, and documented (to include… more
- Minnesota Cannabis Services (Edina, MN)
- …base + comprehensive benefits and paid time off Reports to: Chief Executive Officer and Executive Leadership Team About the Company We are a fast-growing corporate ... operations, monthly closes, and multi-entity consolidations. Maintain a strong internal- control environment including segregation of duties, close calendars, and … more
- Sabre (Dallas, TX)
- …our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ha_ ... our Sabre business partners with innovative, best in class audit and risk management practices. Our strategy...audit results to management and advise/educate management on control deficiency remediation and/or updates, when needed; and f.… more
- Oregon State University (Corvallis, OR)
- …technologies. + Partner with the Budget and Planning Office, Treasurer, Chief Procurement Officer , Internal Audit and Risk Management, Department of Research ... VP of Budget and Finance and Deputy Chief Financial Officer is seeking an Assistant Vice President/Controller. This is...as other senior leaders to address complex issues, manage risk , and safeguard university interests. + Prepare and present… more
- Sallie Mae (New Castle, DE)
- …part of the first line of defense, this role is responsible for facilitating risk and control activities in partnership with various stakeholders. The Senior ... responsible for supporting the implementation and maintenance of effective control systems, risk management practices, and compliance...2 or more years of experience in internal controls, audit , or related field. + Ability to collaborate with… more
- Money Source Inc (Melville, NY)
- …loan quality feedback to the VP of Quality Control and Compliance Officer . ? Ensure reviews meet acceptable risk parameters. ? Maintain compliance with ... stakeholders. ? Investigate and resolve critical/noncritical issues. ? Discuss audit results with VP of Quality Control ...Discuss audit results with VP of Quality Control and Compliance Officer . ? Review approved… more
- Banc of California (Santa Ana, CA)
- …ensuring greater transparency, consistency, and effectiveness in identifying emerging risks and control gaps. + Execute the risk assessment framework to ... conducting independent credit examinations of loan portfolios to evaluate credit risk management processes to loan originations and portfolio management. Ensure that… more
- Minnesota Cannabis Services (Edina, MN)
- …for franchising and multi-brand growth. Train field leadership on compliance and audit protocols to minimize risk and maintain regulatory trust. Ideal ... base salary + comprehensive benefits and paid time off Reports to: Chief Operating Officer and Executive Leadership Team About the Company We are a rapidly scaling… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …Manage the review process for all filings, including overseeing version control , tracking of blacklines for each review group/individual and ensuring responses ... Diligent. Assist with ESG platform development and reporting Oversee director and officer trading process, including maintenance of the director and officer … more
- Washington Metropolitan Area Transit Authority (Hyattsville, MD)
- …requirements and organizational objectives. With a focus on strategic planning, risk mitigation, and contract lifecycle management, the Specialist ensures that ... must obtain Washington Metropolitan Area Transit Authority (WMATA) Contracting Officer ?s Technical Representative (COTR) Certificate within 60 days of employment.… more
- AHU Technologies, Inc. (Washington, DC)
- …Short Description: Client is seeking a hands-on Senior Project Management Officer to manage Project Schedule, Dependencies, Risks, workstream activities, System ... identified by multiple workstream leads, provide status and escalate risks Maintain a risk and issues registry and track progress Manage changes in project scope,… more
- Reklame Health, Inc (New York, NY)
- …management, crisis intervention, and care coordination for people working towards taking back control of their lives, while expanding access to care. Our vision at ... is committed to excellence. You will report directly to the Chief Executive Officer and work in close collaboration with our Medical Leadership, Care Navigator Lead,… more
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