• Internal Auditor Sr

    UCHealth (Aurora, CO)
    …on applicant's relevant experience Summary: Leads operational, financial and compliance audits to identify process improvements independently. Participates in and ... answering staff questions. Participates in initiatives while acting as a business consultant on complex issues. Sustains relationships with key audit and non-audit… more
    UCHealth (09/25/24)
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  • BSA/AML Compliance Risk Supervising…

    Federal Reserve Bank (New York, NY)
    …roles: financial institution legal and/or compliance departments; compliance consultant in the financial services industry; auditor ; or bank ... **Company** Federal Reserve Bank of New York Working at the Federal...and soundness of supervised institutions; + Ensure supervised institutions' compliance with relevant laws and regulations, including consumer protection;… more
    Federal Reserve Bank (09/24/24)
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  • Environmental Assurance Consultant

    Occidental Petroleum (Houston, TX)
    Title: Environmental Assurance Consultant Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets ... an experienced and motivated individual to fill the position of Environmental Assurance Consultant within our Corporate Assurance team based in Houston, Texas . This… more
    Occidental Petroleum (10/05/24)
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  • Enterprise Risk Management (ERM) Manager

    Federal Reserve Bank (Dallas, TX)
    …performance and results of the team, including the ongoing risk and SOX compliance -related responsibilities at the Federal Reserve Bank of Dallas. This position ... **Company** Federal Reserve Bank of Dallas We are dedicated to serving...oversight of the District's financial and entity-level Sarbanes-Oxley (SOX) compliance and Enterprise Risk Management. The Manager will be… more
    Federal Reserve Bank (09/12/24)
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  • Sr. Security Architect

    US Bank (Minneapolis, MN)
    …design and consulting. Participates in Information Security audits of the bank 's external vendor/service providers in compliance with auditing standards ... of business security practices. Participates in Information Security audits of the bank 's external vendor/service providers in compliance with auditing standards… more
    US Bank (11/02/24)
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  • Assistant Vice President - Financial Management

    Federal Reserve Bank (Dallas, TX)
    …process with business areas and central service providers. + Partner with the Bank 's external auditor to provide responses to control and substantive requests, ... **Company** Federal Reserve Bank of Dallas We are dedicated to serving...due to a disability, please notify your Talent Acquisition Consultant ._ **Full Time / Part Time** Full time **Regular… more
    Federal Reserve Bank (10/31/24)
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  • Internal Controls Analyst

    Federal Reserve Bank (Dallas, TX)
    **Company** Federal Reserve Bank of Dallas We are dedicated to serving the public by promoting a strong financial system and a healthy economy for all. These efforts ... Analyst, you will perform management testing for Sarbanes-Oxley/COSO and other compliance related programs. **You Will:** + Assist in the planning, execution… more
    Federal Reserve Bank (10/31/24)
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  • GCO Risk Governance & Reporting Consultant

    Truist (Atlanta, GA)
    …second line of defense program owners and other applicable areas of the bank to develop procedures and guidance for consistently executing risk program deliverables. ... and partner with BU Chief Risk Officer, Audit, Operational Risk Management, Compliance , Enterprise Risk Management, Legal and other 2nd Line Risk areas to… more
    Truist (10/08/24)
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