- Cytiva (Miami, FL)
- …train as a backup for other QA members.Participate in quality walks and internal audits to ensure compliance with industry standards.Who you are:Bachelor's ... qualification and validation activities.Be the subject matter expert for Change Control on launched products, managing the local Change Management Board.Improve and… more
- Epco, Inc. (Houston, TX)
- Analyst, Senior Internal Control Compliance -...IT control environment and the development of internal controls + Assist with the development ... industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will...and use of custom-built systems that cover internal controls + Assist in the Segregation… more
- Ultralife Corporation (Newark, NY)
- …of Internal Audit & SOX Compliance to lead and shape our internal controls framework and ensure Sarbanes-Oxley (SOX) compliance across our global ... and ensure timely SOX readiness. + Serve as an internal controls subject matter expert and promote...remediate control gaps. + Optimize and standardize controls to increase efficiency without compromising compliance .… more
- US Tech Solutions (Seattle, WA)
- …Months Contract** **Job Description:** + We are seeking a skilled and detail-oriented SOX Compliance Audits and Internal Controls Specialist to support our ... internal controls environment and ensure compliance with the SOX. This role is responsible for...and drive remediation projects + Collaborate with IT SOX Compliance on internal control considerations… more
- Bob's Discount Furniture (Manchester, CT)
- …+ Design, implement, and maintain IT General Controls (ITGCs) and Application Controls + Formalize internal control documentation and testing procedures ... As an IT Internal Control Lead, you will facilitate...Bachelor's Degree required + 5+ years of relevant IT controls and compliance experience + Demonstrated experience… more
- DuPont (Wilmington, DE)
- …+ Lead and conduct audits of IT systems and business processes, focusing on internal controls , SOX compliance and business ethics. Ensure audits are ... risks, and recommended actions. Cultivate relationships to foster an open dialogue about internal control measures and compliance enhancements. + Evaluate… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …methodologies, including risk assessment internal control concepts. + Control disciplines related to bank regulatory compliance requirements such as ... internal audit processes and procedures in order to improve internal controls . **Responsibilities:** + Understanding of audit practices and methodologies,… more
- TECO Energy (Ybor City, FL)
- …an expert level knowledge of IT governance frameworks and regulatory, contractual, and internal compliance standards including NERC CIP, SOX , DFARS, DHS, COBIT, ... compliance reporting, technical feasibility exceptions, and NERC Alerts. [25%] 2. Controls & Monitoring: Administers the IT Compliance Management Systems and… more
- City National Bank (Charlotte, NC)
- * INTERNAL CONTROLS OFFICER SENIOR* WHAT IS THE... Compliance management, internal audit, or compliance role * Minimum 3 years of control ... in compliance with the Issue Management Policy and Standard and the Internal Controls Management Policy (ICMP) and Standard and for communication outcomes of… more
- Citigroup (Tampa, FL)
- …relating to operational issues, transactional approvals, and the application of internal compliance policies for day-to-day activities. + Establish and ... governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks for Global Wealth… more
- Hills Bank (Hills, IA)
- …Proactively inform senior management of significant risks or exposures related to internal controls , compliance , and/or governance requiring prompt ... as the Audit Committee to identify the effectiveness of risk management practices and internal controls . ACCOUNTABILITIES: Internal Audit and Controls … more
- Prime Therapeutics (Salem, OR)
- …improve the internal control environment within the department. The Senior Internal Controls Analyst will play a critical role in the advancement of the ... the Controllership function of Prime. This position will assess internal control design, testing control ...experience which includes but is not limited to ICFR, Internal Controls , Compliance , or Audit… more
- TD Bank (Fort Lauderdale, FL)
- … research, evaluation, operational, reporting and/or analytical support in oversight and control function to internal ( Compliance ) partners, in a ... Team** **The Audit and Exam Management team of US Compliance Operations and Governance manages internal audits...impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with risk… more
- Southwest Power Pool (Little Rock, AR)
- …bodies + Develop and maintain oversight controls to ensure ongoing compliance + Analyze industry regulations and internal governing documents to assess ... Compliance Manager and Director with the development and execution of Internal Compliance Program (ICP) initiatives + Act as a liaison between the … more
- Citigroup (New York, NY)
- …regulations relating to operational issues, transactional approvals and the application of internal compliance policies for day-to-day activities. + Managing a ... a senior function/business/product compliance risk manager for Independent Compliance Risk Management (ICRM) responsible for establishing internal … more
- MongoDB (Austin, TX)
- …800-53, NIST 800-171, etc.) is a plus. This role will support building out an internal compliance program and help scale MongoDB Inc. to support our customer's ... compliance team by creating and maintaining comprehensive public sector compliance documentation, arranging meetings, liaising with internal stakeholders to… more
- Geisinger (Danville, PA)
- …and principles. + Assist with developing, implementing, and maintaining internal control policies and procedures to ensure compliance with ICFR. + Monitor ... and evaluate the effectiveness of internal controls and recommend enhancements as needed.... compliance . + Provide training and support to control owners on internal control … more
- American Express (Sandy, UT)
- …is part of the US Department of the Treasury, and/or refers matters to internal compliance partners for review and reporting globally. In addition, the GFCSU ... Financial Crimes Surveillance Unit (GFCSU), part of Global Financial Crimes Compliance (GFCC), provides end-to-end support and oversight of global financial crimes… more
- Citigroup (Charlotte, NC)
- …operational issues, as well as, provide transactional approvals and interpretation of internal compliance policies. + Assisting with regulatory inquiries and/or ... Compliance Risk Management (ICRM) responsible for assisting with internal strategies, policies, procedures, processes, and programs to prevent violations of… more
- Madison Gas & Electric (Madison, WI)
- …toward meeting and exceeding all regulatory requirements by incorporating internal controls via an MGE-wide Internal Compliance Program. + Ensures ... standards and maintains and updates appropriate databases. + Initiates and coordinates internal MGE NERC readiness/ compliance audits to periodically assess … more
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