- USAA (Charlotte, NC)
- …business and/or leadership experience. Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex ... strategic initiatives and assist with the development and implementation of a risk -based audit plan. You will serve as, and/or partner with, subject matter… more
- Usaa (Plano, TX)
- …required may be substituted in lieu of a degree. 6 years relevant experience in risk , compliance , legal or audit within the financial services or insurance ... special and impactful. The Opportunity We are seeking a Risk and Compliance Advisor Senior to join...the ability to develop innovative ideas and scope engagements. Risk Assessment & Audit Proficiency: Experience in… more
- USAA (Colorado Springs, CO)
- …years of experience in lieu of a degree). 8 years experience supporting IT governance, risk management, compliance , or IT audit activities, including 2 years ... compliance with regulatory requirements. Demonstrated experience in policy development, audit coordination, and risk -based compliance monitoring. A… more
- NY CREATES (Albany, NY)
- …reports: risk heatmaps, compliance posture, control effectiveness, vendor risk exposure, and audit readiness. Lead preparation for external assessments: ... internal audit training pathways. Critical thinking to perform scenario-based risk analysis, challenge assumptions, and align compliance with mission… more
- Unknown (Los Angeles, CA)
- …manufacturing space. The ideal candidate will ensure financial integrity, compliance , and risk oversight while leading the Audit Committees and serving as a ... a middle-market private equity firm focused on manufacturing and energy, is seeking a Senior Advisor, Audit Chair to support multiple portfolio companies within the… more
- USAA (San Antonio, TX)
- …in a complex and highly regulated environment. Partners with the lines-of-business, Enterprise Risk and Compliance , Audit Services, and Legal, to support ... enterprise information security risk and compliance initiatives. We offer a flexible work environment that requires an individual to be in the office 4 days per… more
- USAA (Tampa, FL)
- …Business Operations, IT, Audit Services, and Regulators to support risk and compliance -based initiatives. Responsible for supporting business leader ... abilities, with a shown history of influencing senior leaders and collaborating with Compliance , Risk Management, Business Operations, Audit , and IT… more
- USAA (Charlotte, NC)
- …Business Operations, IT, Audit Services, and Regulators to support risk and compliance -based initiatives. Responsible for supporting business leader ... abilities, with a shown history of influencing senior leaders and collaborating with Compliance , Risk Management, Business Operations, Audit , and IT… more
- USAA (Plano, TX)
- …Business Operations, IT, Audit Services, and Regulators to support risk and compliance -based initiatives. Responsible for supporting business leader ... compliance with relevant regulations and internal policies. Promotes risk -awareness and the overall effectiveness of risk ...Promotes risk -awareness and the overall effectiveness of risk and compliance management programs, risk… more
- USAA (San Antonio, TX)
- …assessing risk and reward through effective challenge. Liaises with Compliance and CLO on legal & regulatory considerations that impact business operations ... Physical Security (eg, CPP). Demonstrated experience working with and applying Risk , Security or Audit frameworks ( FFIEC, COBIT, COSO, ISO 27001/2, NIST 800-53,… more
- USAA (Colorado Springs, CO)
- …Office. Collaborates with Information Technology (IT) and IS teams, business stakeholders, Compliance , Risk Management, Audit Services, and external parties ... in lieu of degree. 6 years experience supporting IS governance, IS risk management, compliance , or IT audit activities In-depth knowledge and application of… more
- USAA (Colorado Springs, CO)
- …of experience in lieu of a degree). 8 years experience supporting IS governance, risk management, compliance , or IS audit activities, including experience in ... the design, implementation, and continuous improvement of Information Security (IS) governance, risk , and compliance programs within the Bank Technology Office.… more
- AdaptHealth LLC (Philadelphia, PA)
- …supporting audit execution while developing expertise in control evaluation, risk assessment, and regulatory compliance frameworks. Essential Functions and ... and operational efficiency. Key responsibilities include supporting Sarbanes-Oxley (SOX) compliance activities, conducting risk -based audits, and contributing to… more
- VSolvit LLC (Huntsville, AL)
- …and related federal acquisition policies, while driving strategies that balance risk mitigation, profitability, and compliance .This role partners closely with ... Compliance and Governance:Build a contracting framework that ensures 100% compliance with FAR/DFARS and internal policies Mitigate Risk Proactively:Identify,… more
- Sanofi (Swiftwater, PA)
- …their quality systems and capabilities. You will develop quality agreements, establish audit programs to assess GMP/GDP compliance , and drive continuous ... with Third Parties, outlining quality expectations and responsibilities. Establishing an annual audit program of third-party facilities to assess compliance with… more
- Heritage Bank (Portland, OR)
- …communicates findings to management. Maintains strong relevant knowledge of key legal, compliance , and market- risk issues involved in credit related activities. ... of education, training and experience in portfolio management, loan audit and/or credit risk may be considered....in portfolio management, loan audit and/or credit risk may be considered. Demonstrated ability to deliver exceptional… more
- Heritage Bank (Shoreline, WA)
- … and branch operations. Ensure accuracy and timely completion of audits, certifications, compliance , and reporting. Ensure audit , security, and compliance ... on customer needs. Organize and direct operational workflow to minimize risk and ensure efficient, effective procedures, practices, staff composition and scheduling.… more
- Heritage Bank (Shelton, WA)
- …operational and credit controls and follows all operating policies and procedures. Ensure audit , security and compliance issues and/or concerns are addressed and ... optimal branch performance in service quality, accuracy, efficiency, and manage risk prudently. Make and approve policy and procedure exceptions within assigned… more
- Christus Health (Grand Prairie, TX)
- …statements. The Lead Accountant will typically be assigned to areas of higher risk and more complex accounting within the functional accounting team. They are ... on the assigned functional team. The Lead Accountant will be assigned lower risk areas to review journal entries and balance sheet reconciliations. The Lead… more
- NY CREATES (Albany, NY)
- …the strategic convergence of authentication, authorization, privileged access, and compliance workflows across research labs, semiconductor cleanrooms, HPC clusters, ... sync SLA with error-handling and rollback. Develop and operationalize identity risk analytics: UEBA via Entra ID Identity Protection, risky sign-in suppression,… more
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