- Abbott (Alameda, CA)
- …role is responsible for supporting the review and design of privacy and compliance controls , mechanisms and protocols across the organization and product line, ... in the planning, design, implementation and ongoing support of engineering privacy control systems, compliance and processes to fulfill commercial needs. Senior… more
- Natcast (Tempe, AZ)
- …excellence across our public-private partnership ecosystem. Every day you will evaluate internal controls , assess compliance requirements, and provide ... and execute risk-based audit programs Evaluate internal control effectiveness Assess federal grant compliance Review...years internal audit experience Strong knowledge of internal controls Federal grant audit experience Excellence… more
- TAKEUCHI MFG US LTD (Pendergrass, GA)
- …and Execution: Develop and execute audit plans to assess the effectiveness of internal controls and compliance with policies and regulations. Perform ... corrective actions are implemented effectively. Compliance and Control : Evaluate the effectiveness of internal ... and Control : Evaluate the effectiveness of internal controls and recommend improvements to strengthen… more
- Crowe LLP (New York, NY)
- …compliance audit and testing. In this role, you will: Identify and evaluate compliance processes, risks, and internal controls which support financial ... institutions and fintech compliance programs. Lead and conduct fieldwork for regulatory compliance ...Economics is preferred. 3-5 years of experience in consumer compliance , internal audit, professional services, or consulting… more
- Moffitt Cancer Center (Tampa, FL)
- …developing, implementing, monitoring and maintaining an effective international/export control compliance program coordinating system-wide initiatives to ... faculty and Team Members. Responsibilities: Directs all components of the international/export control compliance program in support of the Compliance … more
- GCI (Denver, CO)
- …to prepare clear and concise reports and articulate recommendations to stakeholders. COMPLIANCE - Follows internal controls ; protects confidential ... implement controls in response to identified risks, create formal control documentation, and remediate compliance deficiencies. Provide regular feedback to… more
- Children's Wisconsin (Milwaukee, WI)
- …and investigations of regulatory requirements and guidelines, and internal controls or processes to ensure compliance for documentation, charging, coding, ... for identifying and facilitating implementation of best practices, process improvements, internal controls , and corrective actions when appropriate. This role… more
- Citigroup, Inc. (Tampa, FL)
- …that may result in reputation/franchise risk for Citi. The Global Funds Transfer Compliance Oversight (FTCO) Data Analytics Lead supports the global framework ... role will assist in the development and implementation of internal procedures to prevent non- compliance with Funds...identify new key risk areas. Develop approaches/action plans to compliance and control issues by weighing various… more
- TerraPower (Bellevue, WA)
- …*Assist in subrecipient and subcontractor invoice review and monitoring *Support Internal Audit related to government compliance , including data analytics ... integrity *Review travel expenses for coding, allowability, FAR & travel policy compliance *Provide guidance to internal stakeholders on cost allowability… more
- Blue Shield of California (El Dorado Hills, CA)
- …partnering with cross-functional key stakeholders to improve overall internal control environment and risk and controls management. Responsibilities Your ... projects simultaneously, establish work plans and timelines, coordinates with internal and external resources Lead the planning,...as a key liaison with Internal Audit, Compliance Teams and Internal Controls … more
- DTCC (Jersey City, NJ)
- …Communications main point of contact for internal audits, regulatory projects and internal compliance initiatives Serves as the Chief of Staff for the ... to make a real impact. We foster a thriving internal community and are committed to creating a workplace...Marketing Operations to partner with the CMO and help lead the next phase of transformation for the Marketing… more
- RWE (Austin, TX)
- …The Director, Plant Controls , within RWE Clean Energy ensures that control solutions for renewable energy projects for RWE and its customers are designed with ... goals Define system architecture standards and technology stack for integrating new assets Lead and guide Plant Controls engineers to oversee the design,… more
- State Street Corporation (Quincy, MA)
- …governance structures to oversee IAM control performance, risk mitigation, and compliance reporting. IAM Controls Framework & Risk Oversight Design and ... in overseeing the design, implementation, and governance of IAM risk and control frameworks, ensuring compliance with regulatory requirements, and driving… more
- Goldman Sachs, Inc. (Albany, NY)
- …in an understandable way to colleagues Lead calls with client advisors, internal compliance , and legal Manage the new contracting process after a client ... team interact with many segments of the firm including working closely with internal compliance officers and legal departments while also connecting externally… more
- HSBC (New York, NY)
- …and controls and supporting functions (operations and compliance ) Confirm compliance arrangements and internal controls are in place, including ... lending, global trade finance and global payment solutions, Credit Risk, Regulatory Compliance , Internal Audit, etc). Experience in Global Markets products… more
- iShare, Inc. (Milwaukee, WI)
- …4 or leading accounting firm Knowledge of current accounting, auditing principals and internal control concepts Exposure or understanding of control concepts ... of SoD Manage stakeholders' expectations and escalations Analyze processes and controls , perform root cause analysis and articulate control deficiencies… more
- Citigroup, Inc. (Getzville, NY)
- …Support in addressing questions arising from regulators, compliance assurance and internal audit Work with the global team lead and reporting peers ... Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls , Issue Management, Problem Solving, Regulatory Reporting.… more
- Schwans (Minneapolis, MN)
- …Responsibilities: Lead as expert, implementation of Strategic automation and control projects. Develops and implements medium to long-term controls , network ... US affiliate of the global lifestyle brand CJ CheilJedang Corporation, is a leader in manufacturing and marketing quality foods enjoyed nationwide. We have beloved… more
- Cytokinetics (South San Francisco, CA)
- …Chain &Technical Operations, the Vice President (VP) of Chemistry, Manufacturing, and Controls (CMC) will lead the transition from a clinical-stage organization ... in which cardiac muscle performance is compromised. As a leader in muscle biology and the mechanics of muscle...Oversee outsourced activities at CDMOs and CTLs, ensuring quality, compliance , and timely execution. Build and lead … more
- TD Bank Group (Mount Laurel, NJ)
- …for the segment. This role will be joining a new established team - Controls and Testing within the Combined US Operations Data Management Office Depth & Scope: ... Work with Sr. Management to define program objectives, deliverables and timelines Lead status reporting - escalate delays in meeting timelines, document milestones… more
