integrates IT audit, regulatory compliance, infrastructure and application risk oversight, AI/model risk governance, and M... risk program, including risk assessments, risk appetite alignment, and remediation tracking. IT Audit Leadership: Manage...
with internal and external audit, risk managers, and regulators in various settings, including one-on-one meetings, committee... team of subject matter experts to drive an effective supplier onboarding assessment operating model across JPMC...
, and audit controls. Enable core commercial processes: segmentation & targeting, omnichannel personalization, field alignments..., vendor/platform selection, and operating-model changes. Lead cross-functional teams across Commercial Ops, IT, Data...
, oversee change control, ensure audit readiness, and maintain robust electronic records/e-signatures. Serve as the primary...+), electronic signatures, audit trails, exception handling, and right-first-time execution. Demonstrated partnership with IT...
adoption. Support audit readiness and ensure compliance with regulatory expectations for AI and automation... in model development and.or digital agent deployment in R&D environments. Deep expertise in ML Ops, data science platforms...
and unleash innovation. This model allows science and small teams of experts to lead the way. We build bridges to groundbreaking..., and user access Collaborate with IT, legal, and regulatory to maintain audit-ready workflows and secure infrastructure...
Supporting company-wide audits; Lead security audit and assessment activities Develop best in class processes to identify... & managing security audit and assessment activities Understanding of Public Sector InfoSec standards and FedRAMP Base salary...
. You will own the program strategy and roadmap, drive pragmatic use case prioritization, and operate a hybrid hub-and-spoke model... production strategy and roadmap from brief to activation across all channels. Prioritize use cases using a scoring model; plan...
-offs. Model collaboration and influence across the enterprise, shaping a compensation culture aligned with company... of accounting services in the United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services...
create tomorrow that does not exist today. We were born digital and we are a new model of agency, with a deep skillset... goals, targets, and tactics to clients and can get into the weeds when necessary. The ability to audit an account...
, capabilities and skills 15+ years of experience in risk management, audit, compliance, or related fields..., and drive targeted execution. Preferred qualifications, capabilities and skills Experience in audit or compliance...
) Non-financial risk (Information risk, model risk, operational risk, and compliance risk) Finance and accounting... Internal operations (HR, legal, procurement, audit) and reference data Minimum of 10 years of experience, with 15+ years...
forums, audit reviews, and regulatory interactions related to data. Oversee the implementation of controls, monitoring..., vision, life insurance, and disability benefits Flexible working model with hybrid, onsite or virtual arrangements depending...
external and internal audit recommendations. Ensures hospital departments achieve objectives for diversity of their suppliers... and the Southeastern Michigan Traumatic Brain Injury System (SEMTBIS), one of only 16 federally designated model systems...
needed to support your physical, financial, and emotional well-being. DTCC offers a flexible/hybrid model of 3 days onsite and 2 days... resolution, achievement of metrics and benchmarks, adherence to controls, audit follow-up, compliance, and risk management...
: Support the Global EHS internal audit and assurance program. Qualifications & Experience: Bachelor’s degree... at your assigned facility. Site-by-design roles may be eligible for a hybrid work model with at least 50% onsite at your assigned...
accuracy. Monitor vendor adherence to SLAs. Develop and maintain Model Audit Rule compliant procedures for all departmental... rewards are based on individual and/or overall company performance. Colleagues who support one another, model our core values...
: Collaborate extensively with engineering, operations, procurement, legal, GRC, business units, and audit teams to embed security...), network security, data protection, logging, monitoring, infrastructure security, and the shared responsibility model...
accounting (CPA) firm that provides audit and assurance services - and Grant Thornton Advisors LLC (not a licensed CPA firm... as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning the U.S., Ireland...
of the CPMQ strategy, model and operations. Accountabilities Develop, implement, and refine a proactive quality... oversight model for Takeda's clinical development programs and strategic suppliers, ensuring compliance with Takeda standards...