- Merck & Co. (Rahway, NJ)
- …to audit to the relevant requirements.Under the direction of the Audit Director and the Auditor-in-Charge ("AIC"), the Specialist will:Participate in the ... to continue advancing medical innovation and improve lives.Our Company Corporate Audit and Assurance Services' (MCAAS) mission is to create confidence in… more
- US Bank (New York, NY)
- …**:** + Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the function, ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/Compliance/ Audit competencies - Strong leadership and management skills of… more
- Amazon (New York, NY)
- …(AWS) Worldwide Financial Services team is looking for an experienced Information Technology Audit Specialist to join our fast-paced FSI Security and Compliance ... in the Financial Services industry. As a Financial Services Audit Specialist , you will have the opportunity...of a team focused on increasing technology adoption of cloud computing by engaging with executives and influencers at… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a Senior Lead Business Accountability Specialist to join the Governance, Risk Strategy, and Execution (GRSE) team ... there is a need to support Executive Engagement with Regulatory, Policy, and Cloud Governance activities. You will have the opportunity to influence a critical… more
- Amazon (New York, NY)
- Description We are seeking a dynamic, specialist Program Manager - Strategic Pursuits, for our Enterprise Transformation team within AWS Partner Organization. ... substantial value for our customers, partner and AWS. We are seeking a dynamic, specialist Program Manager for our Strategic Pursuits team. In this role, you will be… more
- Amazon (New York, NY)
- …assurance to our most regulatory conscious customers. We are looking for a highly motivated Senior regulatory expert to join our team. As part of the team, you will ... Networking, Infrastructure Operations, Security, etc.) and serve as the principal compliance specialist scoped to that area of the business. Our team solves complex… more
- Microsoft Corporation (New York, NY)
- …Establishes the strategy for the negotiation approach by engaging with senior stakeholders internally and externally. Drives accountability and the negotiation ... standards. Partners with high-risk deal desk (HRDD) where applicable and audit teams. Leverages relevant tools including business conduct and integrity,… more
- American Express (New York, NY)
- …Finance process owners are in alignment with standards set by centralized specialist risk-stripe teams + Comply with enterprise policies and programs pertaining to ... + Ensure appropriate control design to the evolving Finance Tech environment (Falcon, Cloud , Oracle, Gen AI) + Collaborate across FLT teams for input on areas… more
