- M&T Bank (Clanton, AL)
- **Overview:** The Compliance Testing Advisor is responsible for the managing, leading, and execution of compliance testing engagements utilizing a ... rules & regulations aligned to M&T's Mortgage portfolio. The Compliance Testing Advisor is also...organization independently to obtain information related to processes and controls . + Perform compliance testing … more
- USAA (Charlotte, NC)
- …of the team that is responsible for executing management's financial reporting/SOX control testing and evaluation program, specifically for shared service ... special! **The Opportunity** We are seeking an ICFR (Internal Controls Financial Reporting) Advisor to be part...and other ICFR communications. + Partners and coordinates with control partners to identify and evaluate ICFR controls… more
- Southern California Edison (Rosemead, CA)
- **Join the Clean Energy Revolution** Become a Business Control Advisor at Southern California Edison (SCE) and build a better tomorrow. In this job, you'll join ... create a culture of continuous improvement.. As a Business Control Advisor , your work will help power...**Responsibilities** + Reviews monitoring plan gaps and partners with compliance leads to strengthen operations controls and… more
- M&T Bank (Clanton, AL)
- **Overview:** The Compliance Advisor in the Compliance Risk Management ("CRM") organization will take on a key leadership role in identifying, assessing, and ... Diligence, suspicious activity, OFAC and regulatory reporting. **Scope of Responsibilities:** The Compliance Advisor works under general supervision of the … more
- Lilly (Indianapolis, IN)
- …development expertise and engineering capabilities. **Position Summary:** The ** Advisor -Bioassay** responsibilities for the GMP laboratory areas within the ... validations, and transfers, as well as analytical release and stability testing for GMP drug substance and drug product. Developing strategy, identifying… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- The Lending Compliance Advisor is responsible for supporting WPCU's Compliance program's daily activities to promote compliance with appropriate laws and ... policies and procedures. Evaluates the effectiveness of credit union controls intended to mitigate lending compliance risk...and employees as needed. (5%) Required Skills The Lending Compliance Advisor has comprehensive knowledge of … more
- CIBC (Chicago, IL)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Compliance Advisor will be instrumental in supporting the execution ... IL-120 S LaSalle St **Employment Type** Regular **Weekly Hours** 40 **Skills** Compliance Reporting, Compliance Testing , Decision Making, Regulatory … more
- Discover (Riverwoods, IL)
- …influencing partnerships with HR business process owners to identify, assess, mitigate and control key operational, compliance and other risk types within Human ... Engages with Human Resources to develop, integrate, maintain and monitor procedures and controls to ensure compliance with Federal, State laws and regulations. +… more
- BlueCross BlueShield of North Carolina (NC)
- …+ Collect, analyze, test, and interpret information to assess and conclude on each control testing requirement. For controls failing testing , identifying ... ITGC controls , demonstrating the adequacy of internal controls and monitoring overall compliance with MAR.... controls consulting, and key controls testing . + Knowledge of internal control concepts… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Privacy Compliance Advisor , Manager (Enterprise Services) Capital One's technology transformation ... by providing guidance, advice, and effective challenge; + Active involvement with privacy compliance testing and third party compliance ; + Review… more
- IHG (Atlanta, GA)
- …processes and templates for security implementations. + Develop teams understanding of control environment and identify approaches to improve controls . + ... - 3 days a week in office** **Role Purpose** The Technical Advisor IT Information Security is responsible for leading the design, engineering, implementation,… more
- Capital One (Mclean, VA)
- …and evaluate data management risks, using a combination of reporting, metrics, and control testing outcomes to ensure that risks are adequately identified, ... related to data management risks. + Perform thorough reviews of data management controls , testing results, and governance practices, ensuring that risks are… more
- Citigroup (New York, NY)
- …years of relevant work experience in Financial Services in Business Risk, Operational Risk, Control Testing Compliance , and/or governance and control + ... **Director - Client Organization - Risk & Controls - MCA Control Design Lead**...based in multiple locations globally. + Be a trusted advisor and central point of contact across MCA for… more
- USAA (Phoenix, AZ)
- …to identify and document these issues. + Monitors, develop and communicate audit testing , control testing and examination requests. + Assists with ... is not available for this position. **The Opportunity** As a dedicated **Business Advisor Senior** , you will be responsible for participating in the development and… more
- Cummins Inc. (Troy, MI)
- …be required for select roles. + This position may require licensing for compliance with export controls or sanctions regulations. + Prior Technical ... **DESCRIPTION** We are looking for a talented Technical Advisor , EBS Software Development and Validation to join...testing , and assist on vehicle level validation of control systems to ensure they meet functional and non-functional… more
- Southern California Edison (Rosemead, CA)
- …the skills and experience to develop and implement information protection standards and controls that ensure data security, privacy, and compliance ? If so, we ... invite you to apply to become a **Senior Advisor , Information Protection** at Southern California Edison (SCE) and build a better tomorrow. You will be a SME and a… more
- Southern California Edison (Rosemead, CA)
- …and conducts fieldwork testing to assess system of internal controls , reliability of operating information, and compliance with regulatory requirements ... **Join the Clean Energy Revolution** Become an **Audits Advisor ** at Southern California Edison (SCE) and build a better tomorrow. This position will be in the… more
- USAA (Charlotte, NC)
- …to identify and document these issues. + Monitors, develops and communicates audit testing , control testing and examination requests. + Leads the ... assistance is not available for this position. **The Opportunity** As a dedicated Business Advisor Lead, you will direct, lead, and report out on aspects of several… more
- DHS Headquarters (Springfield, VA)
- …framework that enables DHS to achieve its mission. Responsibilities The Senior Advisor for Systems Deployment and Integration reports directly to the Director, ... Financial Systems Modernization. As the senior advisor , the incumbent shares with the Director the full scope of responsibility for directing the activities of the… more