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SENIOR ANALYST – CONTROLLERSHIP RISK, QA & COMPLIANCE

Lead special projects and execute pre-implementation reviews . Lead consultation reviews and provide feedback on leading practices/recommendations . Perform SOX readiness reviews for growing business units . Partner with business...

CompanyGeneral Motors
AddressDetroit, MI
CategoryInformation Technology
Job typeFull time
Date Posted 3 weeks ago See detail

Senior Analyst – Controllership Risk, QA & Compliance

General Motors

Detroit, MI

Lead special projects and execute pre-implementation reviews . Lead consultation reviews and provide feedback on leading practices/recommendations . Perform SOX readiness reviews for growing business units . Partner with business...

Associate Director, Privacy & Compliance Investigations

Biospace

Basking Ridge, NJ

With more than 100 years of scientific expertise and a presence in more than 20 countries, Daiichi Sankyo and its 16,000 employees around the world draw upon a rich legacy of innovation and a robust pipeline of promising new medic...

Audit Manager – Compliance and Operational Risk

Bank Of America

Plano, TX

Subject matter expertise of Compliance and Operational Risk frameworks and a solid business understanding of the financial services industry. Plan, perform, and lead Compliance and Operational Risk audits at the enterprise level....

Quantitative Risk Director

Dtcc

New Jersey, United States

Competitive compensation, including base pay and annual incentive. Comprehensive health and life insurance and well-being benefits, based on location. Pension / Retirement benefits. Paid Time Off and Personal/Family Care, and othe...

Financial Services Risk Consulting, Sector Compliance - Senior - New York, Chicago

York State Department Of Labor

New York, NY

Compliance program assessment. Compliance program design and implementation assistance. Development of compliance policies and procedures. Compliance program testing. Regulatory inquiry assistance. Regulatory examination readiness...

Director, Compliance Counsel (Healthcare Law Co...

A Late-Stage Biopharmaceutical Company

South San Francisco, CA

Serve as a key subject matter expert in supporting the business conduct and compliance advisory needs of the Commercial organization. Expert understanding of the laws, regulations, industry standards, and guidelines for interactio...

Executive Director, Leveraged Finance Credit Risk Officer

Santander Holdings Usa Inc

New York, NY

Responsible for risk oversight and credit approval for one or more industry verticals within the leveraged lending group, including product and credit standards.. Monitor portfolio performance and monitor exceptions to refocus bus...

Governance, Risk & Compliance Manager

Dropbox

United States

Promote and foster a culture of trust within and outside of Dropbox.. Lead a team to execute on cross-team and/or multi-phase projects from design through implementation against a wide variety of regulatory and compliance framewor...

INFORMATION TECHNOLOGY ANALYST I - GOVERNANCE, RISK, COMPLIANCE (GRC)

Fresno County

Fresno, CA

Develops, implements, and assesses software compliance and governance. Conducts risk assessments and vulnerability analyses. Manages and maintains documentation of exceptions to standards. Performs audits and investigations. Ident...

Team Lead, Governance Risk & Compliance

Betterup

United States

Providing subject matter expertise in the creation, implementation, and maintenance of appropriate enterprise programs, policies, and procedures to be compliant with the Federal Risk and Authorization Management Program (FedRAMP)....

Client and Transaction Risk Director

Comerica

Dallas, TX

Provide credible challenge to 1LOD colleagues, ensuring safeguard and risk mitigation measures are upheld in decision making and adherence to 2LOD frameworks and policies prior to 2LOD review. The position is responsible for worki...

Senior Consultant, Application – Risk & Compliance

Northern Trust Corp.

Chicago, IL

$128K - $162K a year

Work with Compliance architect and Business analyst to own and build new End-to-End solution, lead tech team designing and developing solutions meeting objectives, including operational SLAs. Address and triage escalated issues, w...

IT Risk & Compliance Officer

Skillspark Ab

Remote

$69.5K - $88K a year

Partnering with risk owners throughout the tech business function and other business units. Design and maintain internal controls and the quality of client's processes. Work closely with stakeholders from multiple departments. 3+...

Cyber Technology Risk Director

Social Finance

San Francisco, CA

remote work

Independently develop and maintain a risk-based cyber evaluation program to review and challenge the design adequacy and effectiveness of key controls across the enterprise;. Develop and implement sound methodologies and requireme...

Governance & Policy Technology Risk Director

Social Finance

Charlotte, NC

remote work

Developing and maintaining SoFi's Technology Risk Appetite, Key Indicator Program, Technology Governance, and Technology Committee Reporting including policy, standards, procedures, and training to support the program;. Leading th...

Cyber Technology Risk Director

Social Finance

Jacksonville, FL

remote work

Independently develop and maintain a risk-based cyber evaluation program to review and challenge the design adequacy and effectiveness of key controls across the enterprise;. Develop and implement sound methodologies and requireme...

Cyber Technology Risk Director

Social Finance

Frisco, TX

remote work

Independently develop and maintain a risk-based cyber evaluation program to review and challenge the design adequacy and effectiveness of key controls across the enterprise;. Develop and implement sound methodologies and requireme...

Governance & Policy Technology Risk Director

Social Finance

Frisco, TX

remote work

Developing and maintaining SoFi's Technology Risk Appetite, Key Indicator Program, Technology Governance, and Technology Committee Reporting including policy, standards, procedures, and training to support the program;. Leading th...

Senior Risk & Compliance Analyst

Highmark Health

Sylvania, PA

Plan and conduct risk assessment activities according to the appropriate framework, including but not limited to NIST, HITRUST, PCI, HIPAA, SOC, MAR, CMS, JCAHO, in order to identify, assess, prioritize, evaluate and address finan...

IT Security Analyst III (Governance/Risk/Compliance)

Innova Solutions

New York, NY

Reviews and analyzes complex data and information to provide insights, conclusions and actionable recommendations provides direction and guidance on reports and analyses and ensures recommendations are aligned with customer/busine...

Sr Consultant- Risk & Compliance Program Manager

Northern Trust

Chicago, IL

Unspecified

Responsible for leading, advising, keeping up with industry best practices, and managing the program or project to a successful delivery, including establishing the overall direction, coordination, execution, implementation, and r...

Legal Affairs & Compliance Director/Sr. Attorne...

A Non-Profit Organization In New York

Brooklyn, NY

Design and implement ongoing legal training programs and workshops which shall include collaborating with experts, managing logistics, and ensuring the relevance and quality of learning content; Design courses, workshops and other...

Risk Director, Financial Advisor Services

Vanguard

United, PA

Our teams leverage enterprise-wide insights, deep expertise, and trusted advice so that across Vanguard leaders and crew drive faster, stronger, risk-informed decisions. The person in this role will advise senior business leaders...

Governance, Risk & Compliance (GRC) Analyst

Delta Dental Of Missouri

Saint Louis, MO

IT Compliance:. Risk Assessment and Management:. Audit and Monitoring:. Reporting and Communication:. Candidate will have obtained bachelor's degree in information systems, computer science, or other relevant discipline. 5+ years...

Compliance Director - Inwood, United States - Consilium Partners360, LLC

Consilium Partners360, Llc

United States

Five or more years experience with health care compliance required. Four years of supervisory experience. Ability to understand reporting software. Bachelor's degree required, Master's preferred....

Program Manager- Governance, Risk, & Compliance

Connectwise

Remote - United States

Provides support to the Information Security team, with a high attention to detail. Researches, analyzes, and documents findings. May coach and review the work of other team members. Performs rigorous evaluations of new and existi...

Compliance Director and Privacy Officer, Audit & Compliance Services

Wake Forest University

North Carolina, United States

Lead in developing a culture of compliance, setting an example for transparency, and promoting an environment where speaking up in a professional manner is encouraged. Assists the Chief with implementation of the auditing governan...

Safety and Compliance Director

Reyes Coca-Cola Bottling

Niles, IL

United States, Illinois, Niles

Foster a culture of safety throughout the company by promoting safety as a core value, recognizing, and rewarding safe behavior, and leading by example. Create, update and implement safety policies and procedures to ensure complia...

Risk & Compliance Professional

Caterpillar

Irving, TX

Designing and implementing daily procedures and reviewing/assessing activities against compliance requirements. . Identifies applicable regulations and evaluates impact to Caterpillar IT. . Identifies existing and potential probl...

Risk & Compliance Manager

Ikea

Canton, MI

Ensures thoroughdocumentation of all incidents that relate to potential liability for IKEA, educates the location R&C team onappropriate language for incident reports, and reviews incident reports for quality and accuracy. Serves...