- S&P Global (New York, NY)
- …supports all S&P Global Ratings Compliance & Risk functions, which include Compliance , Risk & Internal Control , and Analytic Quality & Validation, and has ... **About the Role:** **Grade Level (for internal use):** 05 **About the Role: Compliance and Risk Summer Intern** **The Team:** The position… more
- FirstBank PR (San Juan, PR)
- …Departments, ensuring operational alignment with regulatory requirements and enterprise-wide compliance programs. This analyst -level role coordinates all ... compliance alignment. + Support governance activities such as policy reviews, control testing, and compliance training coordination. + Maintain documentation… more
- MUFG (Irving, TX)
- …review the work of others that may be assisting on a review. + Identify control and compliance issues, assess, and document the related risk, identify the root ... Analyst (CFA), Financial Risk Manager (FRM), Certified Regulatory Compliance Manger (CRCM), Certified Internal Auditor (CIA), or other related professional… more
- Access Dubuque (Dubuque, IA)
- Sr. HR Compliance & Internal Controls Specialist **McGraw Hill** 1 Positions ID: 6138 Posted On 10/03/2025 Refreshed On 11/03/2025 **Job Overview** Overview **Build ... **How can you make an impact?** The Sr. HR Compliance & Internal Controls Specialist is responsible for ensuring...+ Strong knowledge of financial reporting processes and internal control frameworks + Proficiency in Workday + Strong proficiency… more
- ManTech (Belcamp, MD)
- **MANTECH** is seeking a motivated, career and customer-oriented ** Compliance Officer** to join our team in **Belcamp** **, MD** . This is an onsite position. The ... Compliance Officer will work in support of the Army...Network (TN) of the Program Executive Office for Command Control and Communications-Tactical (PEO C3T). This support may also… more
- City of New York (New York, NY)
- …and annual audit plans based on risk assessments. - Lead the audit and compliance team, providing guidance, training, and quality control over audit work. - ... As an integral part of the Legal Matters Division, the Audits and Compliance unit is responsible for overseeing the planning, execution, and management of internal… more
- Bausch + Lomb (Greenville, SC)
- …all Greenville documents and for the oversight and management of the document control program. This position is the site administrator for the document management ... and coordinates the document retention and destruction process. The QA Documentation Analyst is the site document management and records management representative on… more
- OrePac Building Products (West Valley City, UT)
- …leads the CI Program, ensures quality standards throughout operations (Quality Control ), and provides systems support for WMS and BisTrack. Conducting branch ... as well as applicable state and federal laws. QUALITY CONTROL : + Responsible for employee training and audits of...Document, in detail, systems process resolutions for training and compliance . OTHER: + Forklift duties may be assigned to… more
- The County of Los Angeles (Los Angeles, CA)
- …assigns, directs, and evaluates the work of the accounting, budget control and compilation, cashiering, supply, payroll, statistical, data processing, and other ... or auditing experience at the level of Accountant III**, Accounting Systems Analyst I , Intermediate Accountant-Auditor or higher.-OR- OPTION II: Two (2) years… more
- Athenix Solutions Group, LLC (Annapolis Junction, MD)
- … Analyst , Telecommunication Technician, and Network Administration + **Certifications: Compliance with DoD 8570.01-M with a minimum certification of IAM Level ... Analyst , Telecommunication Technician, and Network Administration + **Certifications: Compliance with DoD 8570.01-M with a minimum certification of IAM Level… more