governance process with respect to program management, 3) providing reporting on the program's progress to senior management, key...) financial reporting is reliable, 2) there is compliance with applicable laws and regulations, and 3) the firm's operations...
in Houston, TX, USA. The Senior Risk Advisor role plays a critical part in ensuring our commodities supply and trading activity... of industry leading practices in risk governance process and procedures. Excellent communication skills, with demonstrated...
of Compliance seeks a Compliance Analyst to assist with systemwide compliance initiatives such as the conflict of interest program... with enterprise compliance risk assessment coordination. Assist with the investigation of compliance matters reported via the Emory...
Description Emory Healthcare, Office of Compliance seeks a Compliance Analyst to assist with systemwide compliance... and procedures, as directed. Assist with enterprise compliance risk assessment coordination. Assist with the investigation...
compliance with the Sarbanes-Oxley Act (SOX). The Financial Compliance (Senior) Analyst serves as the SME and work closely... and the Governance, Risk and Compliance (GRC) management models Knowledge of the nature of financial auditing, enterprise IT...
compliance with the Sarbanes-Oxley Act (SOX). The Financial Compliance (Senior) Analyst serves as the SME and work closely... and the Governance, Risk and Compliance (GRC) management models Knowledge of the nature of financial auditing, enterprise IT...
PGIM Investments Compliance team located in its Newark, N.J office. The Analyst will support the PGIM Investments...’s compliance testing and monitoring program and other risk assessments including coordinating with strategic partners (i.e., risk...
Title: Compliance Analyst V Location: Salt Lake City, UT, USA 84020 Duration: 12 Months Contract Description: Risk... from senior Business, Product, Risk, and Payments leaders. At client, we're more than a global ecommerce leader — we’re changing...
Compliance Analyst for their team to spearhead internal control testing, audits, monitoring/management, and risk management..., including IT process narratives, process flows, and documented control actions. Establish and sustain governance tools for risk...
OVERVIEW The Systems Risk & Controls Analyst plans and coordinates activities within the Enterprise Systems... and procedures are well-documented, perform internal reviews to assess ongoing compliance. JOB DUTIES Oversee compliance with IT...
OVERVIEW The Systems Risk & Controls Analyst plans and coordinates activities within the Enterprise Systems... and procedures are well-documented, perform internal reviews to assess ongoing compliance. JOB DUTIES Oversee compliance with IT...
Sr. Analyst, Compliance - AML Modeling Country: United States of America The Sr. Analyst, AML Models - Compliance... monitors activities to minimize the company's exposure to Compliance and AML risk. Activities may include quantitative analysis...
Description : As an IT Compliance Analyst, you will be responsible for providing comprehensive IT risk management... regulatory compliance, and best practices in IT governance. Key fundamental skill sets for this role will be: Risk Assessment...
Compliance Analyst to support adherence to various regulatory compliance requirements including SOX ITGC requirements. The role... or equivalent industry experience, post-Graduate degree is preferred Strong understanding of risk, compliance...
Compliance Analyst to support adherence to various regulatory compliance requirements including SOX ITGC requirements. The role... or equivalent industry experience, post-Graduate degree is preferred Strong understanding of risk, compliance...
Compliance Analyst to support adherence to various regulatory compliance requirements including SOX ITGC requirements. The role... or equivalent industry experience, post-Graduate degree is preferred Strong understanding of risk, compliance...
procedures to ensure policy compliance and operational efficiency. Governance: Ensure existing defense strategies are working... and presentations to secure approval and/or resources from senior Business, Product, Risk, and Payments leaders. What you will bring...
risk professional within the Governance and Controls Program Office, you will be responsible for the execution.... Broad risk and regulatory knowledge with an emphasis on: Credit, Market, Liquidity, Compliance, Operational, Reputation...
ensuring compliance with governance policies. - Oversee data stewardship and administration of New York State Department...., risk and compliance team for data privacy policy; IT stakeholders for data security policy; data producers and users...
strong financial acumen and senior level expertise in compensation design and governance in a large complex financial services... needed to drive business / operational excellence. Compensation Governance: Monitor legislative, regulatory, and compliance...