- Bileddo Associates (New York, NY)
- …include evaluating effectiveness and efficiency of business processes and internal control systems as well as ensuring Hospital compliance with governance ... Vice President, Internal Audit/Corporate Compliance New York City Our client takes care of its community in our 464-bed hospital and via our network of family… more
- Monster (Wichita, KS)
- …(PIA), and FIPS categorization. Security Lifecycle Support: Support the security / compliance lifecycle of major control frameworks. Advise TTEC Public Sector ... Risk Assessment: Identifying, analyzing, and evaluating potential risks to ensure compliance with legal and internal policies. Analytical Skills: Proficiency… more
- Insmed Incorporated (San Diego, CA)
- …training.Ensure all documentation, SOPs, and systems meet regulatory and internal compliance standards.Maintain strong analytical, documentation, and ... and opportunities for productivity improvements.Develop and execute C&Q plans in compliance with internal procedures and regulatory standards.Lead CMMS… more
- Wells Fargo (Minneapolis, MN)
- …digital bankingKnowledge and understanding of banking industry laws and regulations, compliance controls , risk management and loss preventionAbility to interact ... and customer convenienceLead the branch while engaging stakeholders, peers, and internal partners in collaborating and building strong partnerships to deliver a… more
- Repligen (Waltham, MA)
- …processes, and supporting strong analytical approach with teams across the organization. Internal Controls & Compliance :Design, implement, and maintain ... internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley (SOX) requirements.Ensure compliance with accounting standards and… more
- Monster (New York, NY)
- …and ensure deadlines are met * Experience managing inter-department dependencies (eg, Compliance , Technology, Internal Audit) * Ability to plan, organize, and ... 484314 Industry: Financial Services Job Title: Senior Project Manager ( Compliance ) Job Location: New York City, NY, USA, 10013...programs a plus * Markets knowledge (eg, risk and controls , trade lifecycle, products, etc.) a plus * Consent… more
- Wells Fargo (Salem, OR)
- …digital banking Knowledge and understanding of banking industry laws and regulations, compliance controls , risk management and loss prevention Ability to ... and customer convenience Lead the branch while engaging stakeholders, peers, and internal partners in collaborating and building strong partnerships to deliver a… more
- Merck & Co. (Durham, NC)
- …of quality and meets all regulatory requirements.- Partnering across our internal manufacturing facilities, external contract manufacturers and suppliers we create ... globe. The main function of the Associate Specialist, Quality Control is to assist in the assurance of the...applicants with arrest and conviction records for employment in compliance with the San Francisco Fair Chance Ordinance Los… more
- TrackFive (Wichita, KS)
- …with the insertion of catheters into the heart via the femoral vein, internal jugular vein, or other access points, ensuring patient safety and comfort. Monitor ... to review and update care plans as necessary. Infection Control and Safety: Follow strict infection control ...any signs of infection at catheter insertion sites or internal device sites (eg, pacemaker or defibrillator). Ensure patient… more
- Repligen (Waltham, MA)
- …Internal Controls & ComplianceMaintain and strengthen internal controls over financial reporting (SOX compliance ).Collaborate with internal and ... audit requests and findings.Ensure the proper design and effectiveness of internal controls for SEC reporting and accounting functions.Technical Accounting… more
- Wells Fargo (Valier, MT)
- …digital bankingKnowledge and understanding of banking industry laws and regulations, compliance controls , risk management and loss preventionAbility to interact ... and customer convenienceLead the branch while engaging stakeholders, peers, and internal partners in collaborating and building strong partnerships to deliver a… more
- USAA (Colorado Springs, CO)
- … control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory exams, and ... are looking for a Senior level Business Risk & Controls Advisor within the Bank's Quality and Control...controls , and in support of Risk and/or regulatory compliance related initiatives which may include: oversight of procedures/process,… more
- The Symicor Group (Fayetteville, AR)
- …include: Develop and maintain comprehensive written policies, operational procedures, and internal control functions relating to compliance and ... annual reviews and re-approval processes of policies, procedures, and internal control functions at the Audit Committee...Senior Manager Group on a monthly and quarterly basis. Internal Compliance Committee meetings. Maintain the bank… more
- Goldman Sachs, Inc. (Salt Lake City, UT)
- …financial markets and want to gain insight into the firm's operations and control processes. TEAM OVERVIEW Goldman Sachs Internal Auditors demonstrate a strong ... and engineering audit teams to identify risks, assess mitigating controls , and make recommendations on improving the control...relevant discipline 8-10 years of relevant work experience in Internal Audit, Compliance , or Risk functions Prior… more
- Formation Bio (New York, NY)
- …process end-to-end within Zip, including ensuring coding accuracy, proper PO matching, and compliance with internal controls Administer Navan for travel and ... employee reimbursements, system configurations, user onboarding/training, and coordination with internal stakeholders Perform monthly bank reconciliations and support other… more
- BioMarin Pharmaceutical Inc. (San Rafael, CA)
- …audits to evaluate the design and effectiveness of internal controls , to identify instances of non- compliance , ineffective or inefficient operations, ... business processes. Documents conclusions from testing, including a summary of the control effectiveness, and any identified instances of non- compliance /… more
- AltaMed Health Services Corporation (Montebello, CA)
- …activity will include ensuring compliance with Federal and State regulations, internal controls , formalizing and managing remediation plans to resolve ... will be responsible for the development and implementation of internal Compliance monitoring and audit plans, conducting...compliance issues, and control improvements. The auditor will also be responsible for… more
- Boeing (Hazelwood, MO)
- …until Jul. 25, 2025Export Control Requirements: This position must meet export control compliance requirements. To meet export control compliance ... throughout the product lifecycle.Knowledge of software development processes in compliance with established internal and industry standards, guidelines,… more
- Merck & Co. (Durham, NC)
- …support (Product and process deviations and complex material-related) Collaborate with internal /external partners, eg Our Company sites, Procurement, Raw Material & ... Suppliers Develop effective data analytics methodologies, including statistical process control , deepening process understanding Author, review, and/or edit technical… more
- PNM Resources (Alvin, TX)
- …in preparation for audits; coordinates with the NERC Compliance group and Internal Audit during any internal compliance audits or investigations ... including administration of compliance software Establishes and maintains compliance policies and controls , including "tickler" and/or calendar reminder… more
