We are seeking an experienced Internal Audit Lead with a proven background in RegTech and IDV to join our growing team..., and operational excellence. Key Responsibilities: Lead internal audit strategy and annual audit plan. Conduct audits...
as well as site visits and support of L3Harris Internal Audit requirements. This position reports to the Director, Trade... Compliance, L3Harris Technologies. Essential Functions: Manage and lead the trade internal monitoring program to include...
, and you will be valued for both your individual and team contributions. Job Summary The Workplace Manager Lead position leads the... to communicate clearly with all parties involved in a project, including key stakeholders, internal customers, team members, vendor...
expansion and ongoing offering of Kuiper communications services and products. The Obligations Delivery Lead for Reporting.... You will obsess over internal and external customers to ensure accurate and complete (i.e., on time, in the right currency, via the...
is an opportunity to create impact, then continue reading.... Lenders Cooperative seeks an experienced Lead Commercial Underwriter..., the selected candidate may serve as project lead, with responsibility for building and overseeing a small team...
systems in accordance with DoDI 8510.01, NIST SP 800-53, and other DoD security guidance. Lead the integration of RMF..., and database scanning infrastructure (application/product updates, database maintenance, benchmark/audit files, application/server...
systems in accordance with DoDI 8510.01, NIST SP 800-53, and other DoD security guidance. Lead the integration of RMF..., and database scanning infrastructure (application/product updates, database maintenance, benchmark/audit files, application/server...
and presentations Recommending and implementing improvements to accounting, operations, internal controls, and compliance policies... Prepare for and manage annual audit Client and staff training opportunities Qualifications: Passionate about working...
., Timonium, MD., North Bethesda, MD, and Columbia, MD How you’ll create opportunities in this Audit Senior role: Plan, lead..., for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting...
decision making and presentations Recommending and implementing improvements to accounting, operations, internal controls..., and funder reporting Prepare for and manage annual audit Client and staff training opportunities Qualifications: Passionate...
compliant. Lead compliance audits, internal investigations, and regulatory reporting. Establish internal policies, training... As the General Counsel (Head of Legal & Compliance), you will lead the company’s global legal and compliance function...
with DFARS, NIST 800-171. Lead incident response efforts, vulnerability remediation, and coordination with executive... internal and external stakeholders during proposal development with technical input as needed. Provide local IT support...
policies. This position will also lead field examinations and financial due diligence for government loan programs—assessing... federal fiscal audits and support audit readiness in alignment with GAO, OMB, and agency-specific standards. Perform field...
and presentations Recommending and implementing improvements to accounting, operations, internal controls, and compliance policies... Prepare for and manage annual audit Client and staff training opportunities Qualifications Passionate about working...
decision making and presentations Recommending and implementing improvements to accounting, operations, internal controls..., and funder reporting Prepare for and manage annual audit Client and staff training opportunities Qualifications...
-up tremendous opportunities to improve audit response across the enterprise. As a Financial Management Product Lead..., and internal audit inquiries. You’ll utilize strong technical and analytical skills to normalize finance and accounting data...
. Job Description The Vice President, Enterprise Systems will lead the strategy, governance, implementation, integration, evolution... technology standards, governance frameworks, and architectural principles for enterprise systems Lead digital transformation...
facilitates our ability to grow and scale our internal compliance processes and mechanisms to meet the compliance and regulatory... communicating to leadership the status and key deliverables of team initiatives, seek diverse opinions and lead improvement efforts...
functions. What You'll Do IT Compliance Lead compliance oversight activities and coordinate with internal/external... auditors Track adherence to SOX, NIST, and other IT compliance requirements Streamline audit processes, track key control...
to join our Government Compliance and Authorization Team. As part of the team, you will own and lead a strategic element of our US Government... our ability to grow and scale our internal compliance processes and mechanisms to meet the compliance and regulatory expectations...