- City of New York (New York, NY)
- …SIF/Non-SIF systems (ESIFS and NSIFS), ensuring the systems meet business needs and internal control standards. - Assist in preparing operational reports for ... Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST CIVIL SERVICE TITLE The Department of Social Services (DSS) is comprised of the… more
- Federal Reserve Bank (St. Louis, MO)
- …records management, and audit coordination. The position supervises the COSO and Privacy Compliance Analyst who supports these critical compliance functions. ... Provide training and support to business area management on internal control documentation and testing + Review...experience. + 7+ years of relevant work experience in internal controls, auditing, compliance , risk management, or… more
- NRG Energy, Inc. (IL)
- …Network Analyst has responsibility for maintenance, security, and CIP compliance of network equipment at the enterprise level. Scope includes network ... internal /external issues to improve or recommend technical or compliance solutions. + Monitor electronic perimeters for potential breaches/vulnerabilities and… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …compliance engineer will work closely with the Platform leads, Data Governance, Compliance Analyst and Data Engineering teams to ensure operations meet ... with frameworks such as SOX, GXP, GDPR, HIPAA and internal data governance standards. **Job Description** We are **the... Compliance SOX, Information Technology Auditing, IT SOX Compliance , Sarbanes Oxley (SOX) Control , Sarbanes-Oxley Act… more
- ManTech (Belcamp, MD)
- …+ Ensure the program operates within all applicable laws, regulations, and internal policies by monitoring activities, identifying potential compliance risks, ... compliance areas and prioritize mitigation strategies. + Perform regular internal audits to verify compliance with established policies and procedures,… more
- Wayne State University (Detroit, MI)
- Senior Grant/Contract Administrator - Department of Internal Medicine Wayne State University is searching for an experiencedSenior Grant/Contract Administrator - ... Department of Internal Medicineat its Detroit campus location. Wayne State is...proposals for a School/College/Division or other unit1 to ensure compliance with University, sponsor and other applicable policies, procedures,… more
- AAR (Rockledge, FL)
- **Title:** Trade Compliance Specialist **Location:** United States-Florida-Rockledge-AAR AGS Rockledge **Job Number:** 18023 **About Us:** AAR's purpose is to ... State Air Wing. **Role Description:** This role will administratively support the Trade Compliance Manager / Corporate Trade Compliance team to administer and… more
- Wayne State University (Detroit, MI)
- Grant/Contract Administrator - Department of Internal Medicine Wayne State University is searching for an experiencedGrant/Contract Administrator - Department of ... Internal Medicineat its Detroit campus location. Wayne State is...for for a School/College/Division or other unit1 to ensure compliance with University, sponsor and other applicable policies, procedures,… more
- Capital One (Mclean, VA)
- …experience + At least 2 years of experience in Risk Management, Control Testing, Compliance , or Audit **Preferred qualifications:** + Previous experience ... the Finance Risk Management (FRM) team as a Senior Analyst . As a member of FRM, the Senior ...and controls. This role is responsible for executing independent control assessments to evaluate the effectiveness of the organization's… more
- The County of Los Angeles (Los Angeles, CA)
- …to support management decisions, as well as professionalism and interacting with internal and external higher-level staff and management in the planning and ... and other transactions requiring Board approval; obtain approvals from DHS internal operations, County Counsel, Chief Information Office and Chief Executive Office… more
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