- Bank OZK (Dallas, TX)
- …scenario analysis, and capital planning initiatives. + Assist in regulatory exams and internal audit reviews related to credit risk modeling. + Maintain robust ... risk. + Conducts model performance monitoring, benchmarking, and back-testing. + Ensures compliance with regulatory standards (eg, CECL, Basel III, SR 11-7). +… more
- Stanford Health Care (Palo Alto, CA)
- …a Stanford Health Care job.** **A Brief Overview** Reporting to the Senior Vice President ( SVP ) - Chief Compliance and Privacy Officer in the Office of ... through various reporting channels, triage, and resolution. + Leads and facilitates internal investigations of compliance and privacy issues, and promotes… more
- Stanford Health Care (Palo Alto, CA)
- …of the primary executives responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance & Investment ... of America) **This is a Stanford Health Care job.** **A Brief Overview** The SVP , Corporate Controller, is the top executive at Stanford Health Care responsible for… more
- City National Bank (Los Angeles, CA)
- …team. Responsibilities will encompass understanding controls required for compliance with applicable regulations, identification of relevant issues, solution ... DO? Responsible for the support in development and implementation of compliance -related assessments, programs, development of controls to aid in implementation of… more
- Valvoline Global (Lexington, KY)
- …Maintain a robust financial control environment across North America operations, ensuring compliance with internal policies, ICFR, and external regulations. + ... various Americas' initiatives. This role will interact with the SVP and GM - Americas, various VP of Sales,...risks and implement mitigation plans. + Partner with corporate audit and risk teams to support audits, resolve issues,… more
- The Michaels Organization (Camden, NJ)
- …of systems and processes that support efficiency, automation, and scalability. The SVP , Corporate Controller will have primary responsibility for ensuring tax ... compliance and reporting across Michaels' development and corporate entities,...development and corporate entities, working in coordination with both internal resources and external advisors. This role requires a… more
- Citigroup (New York, NY)
- …limits management system. + Lead reviews by global banking and securities regulators, Compliance testing, and Internal Audit of E-Trading business, including ... relevant) and maintaining strong relationship with the Markets Testing Team, Compliance Testing and Internal Audit . + Provide expert guidance to the… more
- Somatus (Mclean, VA)
- …lead and enhance Somatus' accounting operations, ensuring excellence in financial reporting, compliance , and internal controls. This role requires deep expertise ... auditors to complete private and public company audits, addressing internal control risks and ensuring compliance . +...working for a publicly traded company or within an audit firm, such as Big 4 or similar. +… more
- Citigroup (Irving, TX)
- …to simplify product deployment and business onboarding + Lead the team through external/ internal audit / compliance assessments and reviews to ensure product ... hosting the secrets and PAM Infrastructure + Work with various vendors and internal support groups to ensure application technology stack remains current in terms of… more
- BMO Financial Group (CA)
- …Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes business ... requests to keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials based on findings… more
- Federal Reserve Bank (Newark, NJ)
- …Committee) + Executive Leadership Committee, Federal Reserve Bank of Atlanta + Internal Audit , Federal Reserve Bank of Atlanta + Stakeholder Committees ... welfare, information technology, plan administration, finance and accounting, legal and compliance , and communications and education. OEB staff and management value… more
- Citigroup (Tampa, FL)
- …This role in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the ... Citi's Internal Audit (IA) division provides independent...this role, you will be primarily partnering with the audit teams responsible for Risk and Compliance … more
- Synchrony (Stamford, CT)
- …activities, and other key projects throughout the year. This role reports to the SVP , Internal Audit Professional Practices. **_Our Way of Working_** ... Senior Manager plays a key leadership role within the Internal Audit function. This role is responsible...Committee Reporting** , including agenda creation, presentation materials, tracking compliance with the Audit Committee Charter and… more
- Banc of California (Santa Ana, CA)
- …Company's internal auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in ... Company operates. **HOW YOU'LL MAKE A DIFFERENCE** + Assists SVP , SOX Compliance Director in planning and...work experience in an internal controls testing, internal audit , risk, or compliance … more
- PVH Corp. (Bridgewater, NJ)
- …cybersecurity compliance and risk management strategy. Reporting to the SVP , Information Security (CISO), this individual will lead a cross-functional team to ... requirements, and aligns with business objectives. Reporting into the SVP , Information Security, the VP, Compliance partners...vendors and service providers. + Serve as the key compliance advisor to internal delivery teams, ensuring… more
- Solstice Advanced Materials (Morris Plains, NJ)
- …Finance, Accounting, or a related field + Strong knowledge of COSO, SOX, and internal audit standards + Experience in conducting projects in a global, ... Chain (ISC) is the finance leader partnering with the SVP Integrated Supply Chain and the SVP ...is preferred + Big 4 experience or large multi-national audit /risk/ compliance experience + Experience in use of… more
- WMCHealth (Valhalla, NY)
- …and ambulatory sites. + Establish and monitor metrics related to safety, compliance , and audit performance. + Oversee policy development and standardization ... Network Director, Medication Safety and Regulatory Compliance Company: WMC Advanced Physician Services PC City/State: Valhalla, NY Category: Executive/Management… more
- Robert Half Finance & Accounting (Dallas, TX)
- …practices across multiple business entities within the organization. * Monitor compliance with generally accepted accounting principles (GAAP), internal ... in Dallas, Texas. In this role, you will oversee financial reporting, compliance with accounting standards, month end close, bank reporting and the management… more
- Leidos (Reston, VA)
- …Sector and work closely with various members of the legal, contracts, ethics and compliance , procurement, internal audit , and finance departments, as well as ... disputes, and support litigation and investigations. The position will report to the SVP General Counsel, Digital Modernization Sector and the SVP General… more
- M. C. Dean (Vienna, VA)
- …talent that can operate in this **highly technical, deadline-driven, and compliance -intensive** environment. MC Dean is seeking an experienced **Recruiting Manager, ... with Senior Leaders: Relationship development and nurture of a broad range of personalities, SVP , VPs, and many Directors. + Work with all hiring managers to ensure… more
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