- Telfair Museum of Art Inc. (Savannah, GA)
- …with other senior leadership, develops and implements appropriate policies and internal control procedures to protect the Museum's assets and ensure ... Chief Financial Officer & Chief Operating Officer Position:...all accounting systems and functions Ensures maintenance of appropriate internal controls and financial procedures Ensures timelines,… more
- Young Center for Immigrant Children's Rights (Chicago, IL)
- …the annual organization-wide budget and long-term financial models. Ensure strong internal controls , sound fiscal stewardship, and compliance with federal, ... Childrens Rights invites applications for thefull-timeposition of Chief FinancialandAdministrative Officer , to be based inChicago, remote considered.Reporting to the… more
- Military Officers Association of America (Alexandria, VA)
- …experience managing internal and external audits, regulatory compliance, and internal controls Demonstrated ability to oversee large, diversified investment ... staff experience) highly desired Military & Mission Alignment Prior military service ( officer or enlisted) with honorable discharge; senior leadership roles… more
- City National Bank (Jersey City, NJ)
- * INTERNAL CONTROLS OFFICER SENIOR * WHAT IS THE OPPORTUNITY? Internal Controls Officer is responsible for providing independent and objective ... execution rigor to significant operational risk remediation activities. The Senior Officer is responsible for challenging the...with the Issue Management Policy and Standard and the Internal Controls Management Policy (ICMP) and Standard… more
- US Northern Command (Peterson AFB, CO)
- …and assesses related program advocacy and execution. Serves as directorate representative to internal and external senior officer review boards. Actively ... bi-national multi-functional and multi-mission environment involving routine interaction with General Officer and senior executive management levels of the DOD,… more
- Wells Fargo (Charlotte, NC)
- …experience, education **Desired Qualifications:** + Knowledge and understanding of internal controls and internal control policy + Strong domain ... This team plays a critical role in ensuring that internal controls , processes, and procedures are not...navigate a highly matrixed environment, build strong relationships with senior leaders across CIB Operations Control and… more
- MTA (Jamaica, NY)
- …key objectives. The Assistant Chief Program Officer - RPS Project Controls will regularly interface with Executive and Senior Management from various ... Assistant Chief Program Officer - RPS Project Controls Job...departments including Transportation, Maintenance of Equipment, Engineering and other internal and external stakeholders to analyze and report impacts… 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
- CUNY (New York, NY)
- …culture of compliance and risk awareness across the university. + Prepare reports for senior leadership on internal controls , risk, and compliance; maintain ... Officer , the Director serves as the university's primary expert on internal controls and non-payroll tax matters, providing strategic guidance and technical… more
- USAA (Charlotte, NC)
- …limit utilization for the SFO function. + Facilitates and maintains a strong internal control environment within the SFO function, including information systems ... makes us special and impactful. **The Opportunity** The **VP, Senior Financial Officer (SFO) for Property &...assigned area. Responsible for reporting results of operations to senior management. + Supports the preparation of internal… 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 ... + Provide daily program, analytical, and acquisition management support to senior level executives. + Provide detail-oriented management of records, business… more
- FranklinCovey (Helena, MT)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures… more
- Mayo Clinic (Rochester, MN)
- …provide a professional level of customer service, security presence and response. A Senior Security Officer will proactively patrol Mayo Clinic property to deter ... use a security vehicle to proactive patrol and respond to incidents. A Senior Security Officer adapts to unpredictable and stressful situations while… more
- Citigroup (Tampa, FL)
- …include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk and control assessments and ... toward the Data Transformation target state. **The Data Risk Officer ** role will serve as a subject matter expert...to challenges of specific risk appetite metrics) to meet internal commitments, leveraging the hub-and-spoke model. + Participate in… more
- TEKsystems (Irving, TX)
- …as assigned by management. Skills Mortgage, Testing, compliance, risk assessment, Internal Controls , risk management, auditing, technical writing, Controls ... Banking, risk analysis, risk assessment/compliance Top Skills Details Mortgage,Testing,compliance,risk assessment, Internal Controls Additional Skills & Qualifications Qualifications:… more
- CGI Technologies and Solutions, Inc. (Huntsville, AL)
- **Information Systems Security Officer (ISSO) - Senior -Level** **Category:** Cyber Security **Main location:** United States, District of Columbia, Washington ... (xweb.asp?clid=21001&page=cookiespolicy#integrationofyoutube) . **Position Description:** CGI Federal is seeking a Senior -Level Information Systems Security Officer (ISSO) to… more
- TD Bank (New York, NY)
- …to help manage regulatory risk. **Depth & Scope:** + Works independently as the senior officer and may coach and educate others + Individual contributor role ... provide you more specific details for this role. **Job Description:** **Position:** Senior FCRM Compliance Officer **Reports to:** Director, Financial Crime Risk… more
- The MITRE Corporation (Mclean, VA)
- …(R311) within the Global Security Services Division (R300) is looking to fill a Senior Information Systems Security Officer position, with a focus on classified ... System Security Plans (SSPs), Risk Assessment Reports, A&A packages, and Security Controls Traceability Matrix (SCTM). As the senior ISSO, maintain operational… more
- Banco Popular Puerto Rico (New York, NY)
- …Jan 2, 2026 Location: New York, NY, US, 10004 Company: Popular Workplace Type: Hybrid Senior Compliance Officer II - Regulatory US B Regulatory Compliance We are ... looking for a Senior Compliance Officer to join our Compliance...strategic direction and recommend policy and/or actions based on internal and external industry developments for area of responsibility.… more
