- MUFG (Tampa, FL)
- …Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring ... more
- Citigroup (Jersey City, NJ)
- …the effective remediation of control gaps. *Manage high priority cross-product Audit , Compliance, Regulatory and self-identified Issues to ensure timely completion ... more
- MUFG (Tempe, AZ)
- …and achieve automation goals + Solid understanding of system logical access and audit controls are desirable **Required Skills:** + Strong knowledge and 7+ years of ... more
- MUFG (Irving, TX)
- …partners, including business executives, GFCD subject matter experts, Legal, and Internal Audit ; and + Interfacing with relevant regulators and Internal Audit ... more
- Sharp HealthCare (San Diego, CA)
- …+ Manage and oversee the relationship with independent auditors, the annual financial audit , and presentation to Audit /Finance Committee. + Plan, organize, and ... more
- JPMorgan Chase (Jersey City, NJ)
- …with business partners to understand projects and drive next steps. + Lead audit , regulatory, and compliance deliverables. + Manage general issues related to real ... more
- MUFG (Tampa, FL)
- …Scenario Analysis, KRM/KRI and Issue Management + Experience with control testing, audit background a plus + Experience in risk reporting and preparing PowerPoint ... more
- PulteGroup (Dublin, OH)
- …management and involved with HOA management + Works with internal and external audit staff + Partners with and provides counsel to homebuilding functional leaders in ... more
- MUFG (Tampa, FL)
- …Operational Governance for all Trade Services Operations, including working with Risk, Audit and Compliance. Requires the ability to identify and remediate gaps in ... more
- Citigroup (Tampa, FL)
- …formal artifacts such as Business Requirement Documents, CAP closure and Internal Audit documents, and communication materials for senior management and key business ... more
- Robert Half Finance & Accounting (Chicago, IL)
- …benefits providers. + Completion of the credit union's annual financial statement audit . + Manage and supervise the accounting and back office operations staff ... more
- Publicis Groupe (New York, NY)
- …a compliance framework to ensure consistency in our global approach + Audit current practices based on industry standards + Cultivate relationships across client ... more
- MUFG (Irving, TX)
- …other risk and compliance disciplines as well as technology, issues management, testing teams, and audit . + Support the Head of FCC DA, as well as the subject matter ... more
- University of Rochester (Saunders County, NE)
- …with researchers) and liaising with the Office of Research Integrity, internal audit representatives, and various stakeholders to build a culture of compliance. + ... more
- Citigroup (Washington, DC)
- …processes, eg Enterprise-wide and Horizontal risk assessments, self-assessment, internal audit or compliance assurance reviews. + Analyzing data, preparing and ... more
- Citigroup (O'Fallon, MO)
- …. Ability to run and manage conference calls with business partners, Internal Audit , ICRM, Legal and functional peers from multiple disciplines to reach a common ... more
- Marriott (Bethesda, MD)
- …cooperation and mutual support between the Law Department and Internal Audit , Finance, Internal Investigations, Government Affairs, Human Resources, and the regional ... more
- MUFG (Jersey City, NJ)
- …protect databases and data. + Monitoring database activity for security and audit compliance. + Identifying and mitigating security risks and incidents. + ... more
- Citigroup (Schaumburg, IL)
- …audiences and levels within the organization across the business, Legal, Compliance, Audit and other key partners. + Appropriately assess risk when business ... more
- MUFG (Irving, TX)
- …findings and internally identified issues by compliance testing and internal audit . + Engage review stakeholders during testing reviews and Targeted Controls ... more