- Usaa (Charlotte, NC)
- …6 years relevant experience in risk , compliance , legal or audit within the financial services or insurance industry or specialized technical fields ... 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 (Charlotte, NC)
- …business and/or leadership experience. Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex ... and assist with the development and implementation of a risk -based audit plan. You will serve as,...substituted in lieu of a degree. 8 years of audit , financial , insurance, banking, information technology or… more
- Unknown (Los Angeles, CA)
- …space. The ideal candidate will ensure financial integrity, compliance , and risk oversight while leading the Audit Committees and serving as a strategic ... private equity firm focused on manufacturing and energy, is seeking a Senior Advisor, Audit Chair to support multiple portfolio companies within the manufacturing… 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 ... well as ensuring compliance with relevant regulations and internal policies. Promotes risk -awareness and the overall effectiveness of risk and compliance … 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 ... CRISC ) or Physical Security (eg, CPP). Demonstrated experience working with and applying Risk , Security or Audit frameworks ( FFIEC, COBIT, COSO, ISO 27001/2,… more
- Repligen (Waltham, MA)
- …advises on risk mitigation strategies, and partners closely with Internal Audit , IT, Financial Reporting, and external auditors to strengthen Repligen's ... ITGC and SOX processes.Utilize data analytics to enhance testing quality, reduce risk , and improve audit coverage.Stay current on regulatory requirements (SOX,… more
- Merck & Co. (Omaha, NE)
- …and others in continuously improving our Company Animal Health trade compliance risk level. Education Requirements: High school diploma required.Bachelor's ... Compliance Support, Data Privacy Law, Detail-Oriented, Divestitures, Documentations, Financial Compliance , Global Logistics, Global Supply Chain,… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …External Quality and other internal functions to understand and mitigate any compliance risk and establish vendor quality scorecard.Support development and ... required).Ensure audit observations are communicated, tracked, and remediated in compliance with internal policies and procedures as well as with all applicable… 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
- 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 ... our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and...enterprise information security risk and compliance initiatives. We offer a… 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
- Graham Healthcare Group (Plano, TX)
- …the execution and support of Graham Healthcare Group's (GHG) quarterly and annual SOX compliance program. This body of work can include the testing of in scope ... internal controls, updating of process and control narratives, completion of risk assessments, implementation of controls around merger and acquisition activity and… more
- Merck & Co. (Rahway, NJ)
- …and financial close for US legal entities, ensuring accuracy, compliance , and timeliness across journals, reconciliations, analytics, and controls. You will ... approve journal entries and account reconciliationsPrepare and analyze period-end financial results, variance analyses, and flux reviewsEnsure completeness, accuracy,… more
- Heritage Bank (Portland, OR)
- …as a (CRC) Credit Risk Certification, (CIA) Certified Internal Auditor, (FRM) Financial Risk Manager or other risk credentials preferred. Pacific Coast ... to management. Maintains strong relevant knowledge of key legal, compliance , and market- risk issues involved in credit...of education, training and experience in portfolio management, loan audit and/or credit risk may be considered.… more
- Heritage Bank (Shoreline, WA)
- … and branch operations. Ensure accuracy and timely completion of audits, certifications, compliance , and reporting. Ensure audit , security, and compliance ... join our organization! At Heritage Bank we are committed to delivering exceptional financial services to our customers. The Shoreline Branch is seeking an Assistant… more
- Christus Health (Grand Prairie, TX)
- …accounting guidance (FASB, AICPA, etc.) to guarantee the proper treatment of financial transactions and ensuring compliance with US Generally Accepted Accounting ... Accepted Accounting Principles, review of journal entries as assigned, and financial statement analysis relevant to their assigned functional accounting team.… 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 ... join our organization! At Heritage Bank we are committed to delivering exceptional financial services to our customers. The Shelton Branch is seeking a Branch… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …to interpret problems and effectively determine appropriate resolutions that ensure compliance and minimize risk .Ability to collaborate well with stakeholders, ... is responsible for quality and maintaining the highest standards in compliance within company policies, procedures, and all applicable regulations.Schedule: Sun-Wed… more
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