- Novo Nordisk Inc. (Boulder, CO)
- …Essential Functions Change Control : Develops and maintains the Change Control process covering NN Boulder in alignment with global requirements ... relevant resources (eg training program, FAQs) to enable compliance to change control process requirements across NN Boulder Develops and leverages relationships… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …their advisory services throughout the Americas region. Provides information security advisory support to project managers , system managers , line of ... with us? The Position This business-oriented information security professional provides advisory support to IT projects within the Americas region. Individuals in… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …operates the Novo Nordisk IT infrastructure globally. You will be part of the advisory team, and help driving the cloud transformation across the entire value chain ... Individual contributor position, based in Plainsboro, NJ and reporting to the Manager , North America Operations - Infrastructure. This role is a hybrid working… more
- Robert Half (Columbus, OH)
- …disaster recovery, technology governance, business intelligence and many others. + Business Process Audit and Advisory : Helps companies become more innovative ... JOB REQUISITION Columbus Internal Audit and Financial Advisory Intern - 2025 LOCATION COLUMBUS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Something… more
- Morgan Stanley (New York, NY)
- …is tasked with setting KYC policy in coordination with Global Financial Crimes Advisory and Legal colleagues, and implementing KYC control changes and ... regulatory and policy requirements and suggest enhancement of KYC controls in response to regulatory and policy change *...and policy change * Assist regional GFC Financial Crimes Advisory teams in the periodic refresh process ,… more
- AON (Chicago, IL)
- Aon is looking for a Cyber Security Advisory Consulting Manager - Defense and Transformation This Defense and Transformation service line Manager role will ... within budgeted hours. The location is flexible. Your impact as a Cyber Security Advisory Consulting Manager Job Responsibilities: This role will be part of a… more
- TD Bank (Mount Laurel, NJ)
- …be able to thrive in a fast-paced dynamic environment and have a passion for process and process controls . **Depth & Scope:** + Experienced working ... professional role providing specialized business application management activities, advisory or process / program support within own area of sociality + Advanced… more
- Deloitte (Princeton, NJ)
- Financial Services Risk Management Manager Our practitioners have the opportunity to engage a diverse and challenging portfolio of projects which include the design ... product offerings, operating models or structural change management, technology and process transformations, or risk management services. The industry knowledge and… more
- Kohler Co. (Kohler, WI)
- …of the company's Continuous Controls Monitoring (CCM) platform and services. The Manager - Assurance & Advisory Services, Data Analytics may be required to ... **Assurance & Advisory Services Manager - Data Analytics**...of projects in the areas of fraud and internal control risk as well as other special projects/data analytic… more
- Western Union (New York, NY)
- **Senior Manager , Global Sanctions and Anti-Bribery & Corruption Advisory - Denver, Colorado or New York, New York** Are you ready to join an advanced team with ... an inclusive workplace? Join Western Union as a Senior Manager , Global Sanctions and Anti-Bribery & Corruption Advisory...their region to advise on minimum standards and compliance controls which would be required to ensure that Western… more
- Deloitte (Jersey City, NJ)
- …of business processes, regulatory requirements, internal control risk management, process , data and technology controls and related standards and frameworks ... Risk and Financial Advisory Risk, Data and Regulatory Liquidity - Manager Deloitte Risk and Financial Advisory 's Financial Services Industry (FSI) Risk,… more
- Manulife (Boston, MA)
- …project management and technical audit expertise.** **Reporting to the Director, Audit and Advisory Services - Actuarial Audit, the Senior Manager , Audit and ... evaluate the efficiency of the Company's governance, risk management and internal control processes.** **Responsibilities:** + Lead audit and advisory projects… more
- Capital One (Richmond, VA)
- …Creek 3 (12073), United States of America, Richmond, Virginia Data and Technology Risk Manager , Sarbanes Oxley (SOX) Advisory Team If you're looking for a fast ... are currently looking for a Data and Technology Risk Manager to join our team! Our technology and data...with respect to data integrity and the general technology control environment inclusive of relevant information security controls… more
- American Express (NY)
- …needs of the company are met while closely partnering with Treasury Organization. This manager role is within the Advisory and valuation team of GTC and ... Group, Legal and Tax + Participate in projects driving automation and process enhancements + Establish end-to-end processes, controls , dashboards / metrics… more
- Discover (Riverwoods, IL)
- …products, services, and systems; policies and procedures; audits; testing reviews; process and control assessments; vendor engagement reviews; training ... with Discover. **Job Description:** **What You'll Do** + The Senior Manager Compliance Programs role within Compliance will support Discover's Credit Operations… more
- Byline Bank (Chicago, IL)
- **Objective of Position** : The Compliance Advisory Manager is responsible for overseeing the advisory function of the Compliance Management System. This ... are developed to manage the risks, including effective training, procedures and other controls . + Reviews and advises on compliance implications related to new or… more
- Deloitte (Chicago, IL)
- …Risk and Financial Advisory 's Restructuring practice. Work you'll do As a Manager within our practice, you will: + Advise clients on the complex issues ... Turnaround and Restructuring practice is a premier team of advisory professionals specializing in providing turnaround/interim management, restructuring, performance… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Compliance Advisory Manager Capital One is a diversified bank that offers a broad array of ... business on application of Compliance requirements, such as: new products, process development, development of controls and monitoring, remediation/corrective… more
- GCyber (Arlington, VA)
- …satisfaction. + Coordinate and manage the Change Advisory Board (CAB) process for Tech Control , overseeing the evaluation, approval, and implementation of ... actively seeking an experienced Tier 2 Helpdesk Lead CAB Manager for Tech Control to oversee and...you don't have to worry about whether your application process will be fair. We consider all applicants without… more
- HUB International (Gardner, MA)
- …and paperwork including their intent and purpose. + Responsible for implementing a quality control review process to assure the production of quality work and ... We currently have an opportunity for an **Assistant** **Account Manager ** (with potential for hybrid work) to join our...(with potential for hybrid work) to join our **Client Advisory Team.** The selected employee will be responsible for… more
