- Robert Half Finance & Accounting (Orlando, FL)
- …controls related to assigned responsibilities and processes to ensure effective internal control over financial reporting -Ensure compliance with GAAP in the ... provisions of US Generally Accepted Accounting Principles, as well as ensuring compliance with the requisite internal controls designed and stated in the Company's… more
- Actalent (Fort Dodge, IA)
- …reports, coaching and training personnel on GMP/GDP, auditing production processes for compliance with global and local procedures, and closely working with and ... records and technical documentation associated with validation, deviations, or change control activities. + Track, report, and define continuous improvement goals,… more
- Banner Health (Phoenix, AZ)
- …Works collaboratively with team members and partners across departments (eg, Compliance , Risk Management) to help ensure timely completion of audit projects. ... 2. Assists in the planning and execution of audit procedures by performing control testing, walkthroughs, and fieldwork under the guidance of senior auditors or… more
- Citigroup (Rutherford, NJ)
- …+ Utilize Security Information and Event Management systems (SIEMs) to verify control implementation and collect relevant metrics + Run Cloud Continuous Monitoring ... reporting/metrics governing all security compliance /hygiene issues across the entire Cloud ecosystem + Manage the security project workstream by using JIRA to… more
- Huntington Ingalls Industries (Mountain View, CA)
- …+ Executes administration and coordination of DIU security programs to ensure compliance with Department of Defense (DoD) and DIU security policies and procedures ... with minimal supervision. + Ensures compliance with security standards and provides guidance and support to staff members concerning all security administrative… more
- Leonardo DRS, Inc. (Melbourne, FL)
- …to conduct internal audits + Support the organisations external regulatory compliance audits (eg AS9100) + Investigate internal/external audit-related findings and ... Support the administration of the Quality Management System Documentation and Record Control processes + Ability to read, analyze, and interpret general business… more
- Leidos (Alexandria, VA)
- …+ Conduct continuous assessments of security controls, perform automated/manual security control monitoring of information systems and provide IS / Security ... Control Status Reports based on live data from security...security monitoring tools. + Ensure ongoing assessments are in compliance with industry auditor standards to monitor security, vulnerabilities,… more
- BMO Financial Group (Chicago, IL)
- …line of defense (1st LOD) programs (eg, operational risk, AML, compliance , regulatory, etc.), including overseeing business operations within the jurisdiction to ... other first line employees, and second & third line functions to ensure Compliance , AML or operational risks are identified, mitigated, monitored and reported on an… more
- Ball Corporation (Westminster, CO)
- …of a variety of programs and continuously improve internal processes and compliance efforts, aligned with Total Rewards Center of Excellence (COE) strategy. ... members, this role is accountable for the daily administration, procedures, vendor regulatory compliance of plans and vendor file feed coordination for a variety of… more
- Lockheed Martin (Orlando, FL)
- …responsible for managing and coordinating contract data requirements, ensuring compliance with contractual obligations, and maintaining accurate program metrics\. ... and revising program directives to ensure coordinated establishment and compliance \. Your responsibilities will include: * Analyzing Contract Data Requirements… more