- US Bank (Atlanta, GA)
- …business and the lines of defense. Partners with their assigned line of business, other Risk / Compliance / Audit ( RCA ) professionals, and RCA Managers ... operations, products/services, systems, and associated risks/controls - Thorough knowledge of Risk / Compliance / Audit competencies - Strong analytical, process… more
- US Bank (Cincinnati, OH)
- … Risk professional to partner with business line resources and other Risk / Compliance / Audit ( RCA ) professionals to oversee technology systems ... and make recommendations based on data - Considerable knowledge of Risk / Compliance / Audit competencies - Strong process facilitation, time management, and… more
- US Bank (Minneapolis, MN)
- …Day One. **Job Description** Partners with US Bancorp Asset Management business partners, other Risk / Compliance / Audit ( RCA ) professionals, and RCA ... advisors, products/services, systems, and associated risks/controls - Thorough knowledge of Risk / Compliance / Audit competencies - Strong analytical, process… more
- US Bank (Minneapolis, MN)
- …from Day One. **Job Description** Partners with their assigned Line of Business, other Risk / Compliance / Audit ( RCA ) professionals, and RCA Managers ... operations, products/services, systems, and associated risks/controls - Thorough knowledge of Risk / Compliance / Audit competencies - Strong analytical, process… more
- US Bank (Minneapolis, MN)
- …Description** Partners with SEC - registered investment adviser business personnel, other Risk / Compliance / Audit ( RCA ) professionals, and compliance ... trends that impact registered investment advisers - Thorough knowledge of Risk / Compliance / Audit competencies - Strong analytical, process facilitation… more
- US Bank (Minneapolis, MN)
- …reports to the Chief Appraiser. Partners with leaders in their assigned Line of Business, Risk / Compliance / Audit ( RCA ) Consultants, and other RCA ... operations, products/services, systems, and associated risks/controls - Thorough knowledge of Risk / Compliance / Audit competencies - Strong leadership and… more
- US Bank (Minneapolis, MN)
- …from Day One. **Job Description** Partners with their assigned Line of Business, other Risk / Compliance / Audit ( RCA ) professionals, and RCA Managers ... operations, products/services, systems, and associated risks/controls - Thorough knowledge of Risk / Compliance / Audit competencies - Strong analytical, process… more
- US Bank (Charlotte, NC)
- …years' experience in Risk Management or applicable line of business (eg, compliance , testing and monitoring, or audit ), preferably in financial services or ... financial institution, institutional, non-profit and public sector clients. WCIB Risk Management is led by the Business Line Chief... Management is led by the Business Line Chief Risk Officer and works with the business to help… more
- US Bank (Minneapolis, MN)
- …recommendations to Lines of Business and assists in the implementation of Risk / Audit / Compliance initiatives **_Basic Qualifications_** + High school diploma ... Highlights_** + Assists in the implementation of an effective risk management framework. Monitors systems, databases, information, processes or procedures… more
- Akina Pharmacy (Sterling, VA)
- …quality limits through regular review and timely escalation of deviations. + Audit , Documentation & Compliance Support: Conduct internal audits and reviews ... our mission to ensure the highest standards of quality and compliance across sterile and non-sterile compounding operations. This position emphasizes proactive… more
- Bayer (Berkeley, CA)
- …Management, Validation, and Quality Systems (Deviation and CAPA management, Change Control, Audit & Observation management, Risk Management, etc.) + Expertise in ... Investigate complex and Critical-level discrepancies using root cause analysis ( RCA ) methodologies; + Recommend corrective/preventative actions (CAPAs) based on root… more
- Citigroup (Florence, KY)
- …comprehensive Financial Crimes Program in partnership with multiple functions such as Compliance , Operations, Technology, Risk , Audit , and multiple ... root cause analysis ( RCA ) exercises between Legal, Compliance ,Operations, Technology, Risk and the line of...years of direct, relevant experience in financial service operations, risk and controls, compliance , audit ,… more
- Eurofins (San Diego, CA)
- …completion using formal root cause analysis tools. + Support periodic summaries of audit outcomes and risk statements that identify whether there are ... Specialist II will ensure systems and processes are in a state of compliance with regard to internal, regulatory, and industry standards. He/she will promote a… more
- Citigroup (Florence, KY)
- …comprehensive Financial Crimes Program in partnership with multiple functions such as Compliance , Operations, Technology, Risk , Audit , and multiple ... root cause analysis ( RCA ) exercises between Legal, Compliance , Operations, Technology, Risk and the line...years of direct, relevant experience in financial service operations, risk and controls, compliance , audit ,… more
- Trinity Health (Troy, NY)
- …in need of review. + Completes thorough audits on outpatient charts, using established audit forms, to assess for compliance with admission, continued stay and ... They will conduct All Cause Analysis (ACA) and Root Cause Analysis ( RCA ) meetings to help identify discrepancies in generally accepted practice standards (GAPS)… more
- Eurofins (North Brunswick Township, NJ)
- …completion using formal root cause analysis tools. + Support periodic summaries of audit outcomes and risk statements that identify whether there are ... ensure systems and processes are in a state of compliance with regard to internal, regulatory, and industry standards....and hosting of customer and regulatory audits; respond to audit reports and implement resolution of audit … more
- Somatus (Mclean, VA)
- …Special Need Plans (SNPs). The Director, Quality will work closely with Sr. Manager, Audit Risk and the Regulatory and Accreditation Team to ensure compliance ... as directed, such as, the Quality Committee, Clinical Enterprise Sub-Committee, Clinical Sub- Audit Committee, and Compliance Committee. _Please note this job… more
- Pfizer (Collegeville, PA)
- …and infrastructure teams for upgrades, patching, and performance tuning. + Ensure compliance with change management, audit , and SOX controls, particularly in ... SAP and integration issues. + Drive root cause analysis ( RCA ) for recurring issues using SAP logs, IDoc monitoring,...all teams involved are following appropriate SOX and GMP audit procedures and policies to maintain good compliance… more
- HSBC (New York, NY)
- …with the documented timelines + Support Risk and Control Assessments ( RCA ) and regulatory compliance assessments, and any applicable trigger events impacting ... of high-quality customer service + Sound knowledge of banking regulations, operations, audit and control concepts In compliance with applicable laws, HSBC… more
- Bechtel Corporation (Reston, VA)
- …solar technologies. + Reviews and approves quality-related procedures to ensure compliance with the project quality program/plan. + Coordinates, supervises, and ... supports its implementation. + Develops, maintains, and implements the Project Quality Audit & Surveillance Schedule, with the level and frequency of audits based… more
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