- Ford Motor Company (Dearborn, MI)
- …level. The Transformation team is engaged in major multi-year software development and implementation projects to provide improved tools to our customer-facing ... team, you will recommend and monitor controls for the development and launch process, as well as ongoing business...Three or more years of experience in internal controls, audit , risk management, finance or accounting Familiarity with Ford… more
- Aegon Asset Management (Cedar Rapids, IA)
- …, which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development , and Corporate Affairs, which covers Communications, ... transamerica.com . Job Description Summary Supports Transamerica's retirement compliance program for record-keeping and fiduciary administration services provided to… more
- University of Rochester (Rochester, NY)
- …staff. The role also involves substantial interaction with external government program managers and contracting officers. KEY RESPONSIBILITIES: + **Compliance ... Program Leadership** : Lead the design, implementation, and ongoing...and best practices related to government contracts. + **Policy Development ** : Draft, update, and enforce internal policies related… more
- Lockheed Martin (Littleton, CO)
- …as our priority, we provide career opportunities designed to propel development and boost agility\. Our flexible schedules, competitive pay, and comprehensive ... and oversee configuration and data management processes to control aspects of program \(s\) execution and report metrics * Analyze proposed changes of product design… more
- Ochsner Health (New Orleans, LA)
- …an effective and comprehensive system-wide compliance and privacy program , including auditing, monitoring, investigations, education, regulatory compliance, privacy, ... of experience in healthcare compliance, operations, regulatory compliance, risk management, audit , law, or related field. Preferred - Experience with healthcare… more
- BlackRock (Princeton, NJ)
- …and control teams, such as Financial Controls Reporting (SOX 404), Internal Audit and Enterprise Risk Management (including Operational Risk and Technology Risk). ... delivery of service organization reports globally + Demonstrate knowledge of audit and accounting professional standards/practices and apply knowledge in performing… more
- University of Rochester (Rochester, NY)
- …of the individual, and internal equity considerations._ **Responsibilities:** Supports the development of methods for data collection, analysis, and reporting for a ... detailed documentation and/or reporting, in the case of external audit . Supports audit process and assists with...groups to assess data preparation and data management needs, program design, and general user interface testing. Supports the… more
- Leonardo DRS, Inc. (Melbourne, FL)
- …external regulatory compliance audits (eg AS9100) + Investigate internal/external audit -related findings and helps coordinate activities to resolve issues + ... public + Assist with root cause analysis investigations and corrective action development + Support the administration of the Quality Management System Documentation… more
- Teledyne (Mountain View, CA)
- …air and water quality environmental monitoring, electronics design and development , oceanographic research, deepwater oil and gas exploration and production, ... + Verifying the implementation of delegated aspects of the system security program . + Ensuring all proper account management documentation is completed prior to… more
- Centene Corporation (Austin, TX)
- …clear, actionable feedback_** + **_Skilled in developing and maintaining audit reporting, including tracking volume, identifying risks, and analyzing trends_** ... ability to collaborate effectively with cross-functional teams to drive audit readiness and continuous improvement_** **Position Purpose:** Partners with leadership… more
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