- NY CREATES (Albany, NY)
- …third-party vendor risk management, cybersecurity policy and standards framework, internal audit program design and execution, and training and awareness ... reports: risk heatmaps, compliance posture, control effectiveness, vendor risk exposure, and audit readiness. Lead preparation for external assessments:… more
- AdaptHealth LLC (Philadelphia, PA)
- …supporting audit execution while developing expertise in control evaluation, risk assessment, and regulatory compliance frameworks. Essential Functions and ... and Control Evaluation: Conduct comprehensive risk assessments and evaluate internal control frameworks across business units. Prepare audit testing… more
- Usaa (Colorado Springs, CO)
- …May respond to audit requests and oversees coordination of responses to internal and external audit , such as Department of Insurance examination, as well ... activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. What you have:… more
- Heritage Bank (Portland, OR)
- …loan review program, as needed. Assists in the development and scope of the internal loan review process, including risk -based sampling of the loan portfolios, ... communicates findings to management. Maintains strong relevant knowledge of key legal, compliance , and market- risk issues involved in credit related activities.… more
- Heritage Bank (Shoreline, WA)
- … and branch operations. Ensure accuracy and timely completion of audits, certifications, compliance , and reporting. Ensure audit , security, and compliance ... lead and train staff to ensure branch consistently adheres to all regulatory compliance standards, internal operational and credit controls and follows all… more
- Heritage Bank (Shelton, WA)
- …lead and train staff to ensure branch consistently adheres to all regulatory compliance standards, internal operational and credit controls and follows all ... operating policies and procedures. Ensure audit , security and compliance issues and/or concerns...the Bank's Policies and Standards, in partnership with Enterprise Risk Management and other internal banking partners.… more
- San Diego Housing Commission (San Diego, CA)
- …housing solutions since November 2014 for people experiencing homelessness or at risk of homelessness; and creates and preserves affordable rental housing, with more ... SDHC supports. These programs include MTW, various voucher programs, property management, compliance on various levels and the financial aspects for each and the… more
- PG&E Corporation (Oakland, CA)
- Requisition ID # 166036 Job Category: Compliance / Risk / Quality Assurance Job Level: Senior Manager Business Unit: Electric Engineering Work Type: Hybrid Job ... Regulatory Affairs to validate external communications and maintain clear, accurate, audit -ready documentation. Drive Compliance Visibility: Define and report on… more
- NY CREATES (Albany, NY)
- …the strategic convergence of authentication, authorization, privileged access, and compliance workflows across research labs, semiconductor cleanrooms, HPC clusters, ... sync SLA with error-handling and rollback. Develop and operationalize identity risk analytics: UEBA via Entra ID Identity Protection, risky sign-in suppression,… more
- United Nations Federal Credit Union (New York, NY)
- …effect of implementing proposed deposit solutions products or enhancements Analyze internal and external deposits to identify patterns and track balance movements ... and department protection related vendor information in Vendor Point; assist the Third-Party Risk Management department in assessing the risk profile of vendors… more
- Larson Financial Group, LLC (St. Louis, MO)
- …guide, and manage the investment research team . Lead the billing and audit functions , ensuring accuracy, compliance , and efficiency. Ensure operational best ... platform. This individual will be responsible for managing trading, billing/ audit operations, investment research, and advisor-facing initiatives. The right… more
- Midland States Bank (Effingham, IL)
- …close process. Is responsible for ensuring the accuracy and adequacy of internal control documentation required for enterprise risk management. Maintains a ... require work in a Midland office to ensure collaboration and support of internal and external customers. Maintain compliance with all applicable regulations… more
- Rutland Regional Medical Center (Rutland, VT)
- …system of internal controls and accounting records designed to mitigate risk , ensure the accuracy and timeliness of financial reporting, and maintain ... compliance with Generally Accepted Accounting Principles (GAAP), federal and...a supporting role within the board finance, investment, and audit committee. A strong understanding of healthcare reimbursement methodologies,… more
- Massachusetts Institute of Technology (Cambridge, MA)
- Compliance / Risk / Internal Audit Coordinator + Job Number: 25371 + Functional Area: Counseling + Department: Credit Union + School Area: Credit Union + Pay ... + Pay Grade: 7 Email a Friend Save Save Apply Now Posting Description COMPLIANCE / RISK / INTERNAL AUDIT COORDINATOR, Credit Union, coordinates internal … more
- Citigroup (Tampa, FL)
- …applicable, provide compliance assurance, and ensure readiness for reviews and examinations by Internal Audit , Compliance Risk , Operational Risk , ... and any applicable ESPA requirements. + Liaise with Compliance , Risk , and Internal Audit on supporting various initiatives. + Maintain awareness of… more
- HSBC (New York, NY)
- …lending, global trade finance and global payment solutions, Credit Risk , Regulatory Compliance , Internal Audit etc) + Minimum of a bachelor's degree ... the audit process of identifying and evaluating risk and assessing the adequacy, effectiveness and compliance... risk and assessing the adequacy, effectiveness and compliance of internal controls utilized to contain… more
- NVIDIA (Santa Clara, CA)
- …SOX. The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role ... to identify potential financial, operational and compliance risks warranting audit attention. + Strong background in conducting internal audits, particularly… more
- Citizens (Johnston, RI)
- …the Banking Industry, Risk Consulting, Financial Services, compliance , Front Line Risk , Internal Audit , and/or Regulatory Agency. + Experience with ... of Operational Risk Management Loss Framework. The incumbent will ensure compliance with regulatory requirements and best practices to safeguard the bank from… more
- Santander US (Boston, MA)
- …innovation across the audit lifecycle. * Ensure compliance with internal audit methodology, risk frameworks, and regulatory expectations. * Maintain ... analytics certification) preferred. * 3+ years of experience in internal audit , risk management, or compliance with hands-on use of analytics tools. *… more
- Waystar (Atlanta, GA)
- …in implementing a SOX compliance program. **Skills Overview** + Internal audit & controls + Governance + Risk management + Project management **ABOUT ... candidate should possess extensive experience in SOX compliance , internal controls, risk management, and audit project management. This position requires… more
