- Carnival Cruise Line (Miami, FL)
- …They are responsible for reporting on current regulatory compliance and internal security policy compliance to senior leadership. This position ... coordination and communication. They will do so to integrate compliance regulations and controls that will protect...Analysts that are responsible for the execution of regulatory control testing and continuing compliance activities. This… more
- Amazon (Nashville, TN)
- …The Global Financial Risk and Controls (GFRC) Team oversees internal controls over financial reporting, subsidiary compliance , internal controls ... and compliance programs * Providing ongoing support to process owners/ control owners and cross-functional teams to ensure controls are designed and… more
- Federal Reserve Bank (Cleveland, OH)
- …audit, risk management desired + CPA, CIA or CISA in process is a plus ** Internal Controls Senior Analyst:** + Bachelor's Degree in Accounting, Finance, ... about playing a role in ensuring that the Bank's internal controls over financial reporting are sufficient...a plus **Knowledge and Skills** **:** + Knowledge of compliance and control related disciplines and practices.… more
- JPMorgan Chase (Columbus, OH)
- …years of financial experience, controls , audit, quality assurance, operations or compliance . + Proficient knowledge of control and risk management concepts ... teams + Influence business practices, key priorities, strategic decisions, policies, internal controls and standards **Required qualifications, skills and… more
- Guidehouse (Mclean, VA)
- …Required** **:** Ability to Obtain Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution ... of the Navy's compliance efforts with regards to OMB Circular A-123, Government...drive various activities such as process documentation, risk assessments, internal controls testing. The Senior … more
- Capital One (Mclean, VA)
- …of America, McLean, Virginia Senior Manager, Senior Counsel - Trade Compliance and Export Controls **About the Role:** The Capital One Legal Department ... control regulations and compliance . + Experience with export control audits/ internal assessments, BIS export control classification, licenses and… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, ... including Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit, Quality Assurance Review, SOX Compliance and Segregation… more
- Stryker (Portage, MI)
- …The Senior Manager, Controls Operations & Scoping will report to the Senior Director, Global Internal Controls and lead the day-to-day management of ... the Company's Sarbanes-Oxley (SOX) program for internal controls over financial reporting (ICFR). You...the company's SOX monitoring program. You will also lead control governance activities, collaborating with financial compliance … more
- Vanguard (Malvern, PA)
- … assessment, controls design, controls testing, internal audits, operational audits, advisory/consulting/ compliance ) required. + Experience within ... processes, plus recommendations to strengthen management of processes and enhance the internal control infrastructure to drive a more effective overall operating… more
- USAA (Charlotte, NC)
- …of what makes us so special! **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior ,** you will focus on risk and controls around ... controls , and in support of risk and/or regulatory compliance related initiatives which may include: oversight of procedures/process, accurate regulatory… more
- Marriott (Bethesda, MD)
- … in alignment with RMF processes, including evaluating the effectiveness of controls against NIST 800-53, conducting assessments for compliance , and supporting ... - Oversee security reviews and authorizations to ensure systems meet security controls , risk management requirements, and compliance with regulatory standards. +… more
- MetroLink (Los Angeles, CA)
- Senior Management Analyst (Project Controls ) Print (https://www.governmentjobs.com/careers/scrra/jobs/newprint/4546555) Apply Senior Management Analyst ... of the METROLINK Commuter Rail System, is seeking a Senior Management Analyst (Project Controls ) who will...the tools and systems necessary to effectively and proactively control and report on construction and engineering Capital and… more
- Nabors (Houston, TX)
- …risks associated with controls and automation projects. * Ensure compliance with industry regulations, safety standards, and internal policies. **6. ... like our technology, is rapidly expanding. JOB SUMMARY The Senior Director of Controls and Automation will...control and automation solutions. * Work closely with internal stakeholders to understand their needs and requirements, translating… more
- J&J Family of Companies (Raritan, NJ)
- …security GRC tools and control mappings with industry standards and compliance controls (eg ServiceNow, Archer, Fusion, HIPAA, PCI-DSS, etc.). + Demonstrable ... Senior Manager- GRC Process and Controls -...standards to understand impact to controls and compliance . + Collaborate with internal security teams to… more
- HCA Healthcare (Nashville, TN)
- …work environment where diversity and inclusion thrive? Submit your application for our Senior Security Controls Engineer opening with HCA Healthcare today and ... benefits may vary by location._** We are seeking a(an) Senior Security Controls Engineer for our team...focused security professional with an emphasis in information security controls , risk assessment, regulatory compliance , and security… more
- Morgan Stanley (Seattle, WA)
- …to accurately adhere to controls and regulatory requirements. . Conduct internal reviews at regular intervals to ensure compliance procedures are regularly ... paced and complex environment, and can drive conversations to obtain desired results. The Senior Risk & Controls Specialist brings a deep understanding of IT and… more
- Sallie Mae (Indianapolis, IN)
- …**What You'll Do** + Support the maintenance of a comprehensive internal controls program that addresses risks and ensures compliance with company policies ... will be responsible for supporting the development, maintenance, and testing of internal controls across the Corporate Security department, collaborating with… more
- AbbVie (North Chicago, IL)
- …Twitter, Facebook, Instagram, YouTube and LinkedIn. Job Description The Internal Controls CoE manages the organization's compliance with the Sarbanes Oxley ... which requires all functions to document, test and assess internal controls over financial reporting. This position...the business and emerging risks which could impact SOX compliance or internal control environment.… more