- US Bank (Tempe, AZ)
- …**Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... Tableau or other similar software products. + Experience in model development and building scorecards + Considerable knowledge of applicable laws, regulations,… more
- CIBC (Chicago, IL)
- …a paid day off dedicated for you to use to invest in your growth and development . *Subject to plan and program terms and conditions **What you need to know** ... Audits, Compliance Exams, AML/ CEEP, and GORM Reviews for Finance regarding audit scope review & finalization, requests for information, fieldwork support and… 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
- 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
- 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
- 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, ... as it relates to our business processes. + May use project management and program management methodologies to support a systems development methodology to meet… 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, ... Job Family IT - Development About Us At Transamerica, hard work, innovative...documents programs and sub-systems. + Designs systems, sub-systems or program . Coordinates with co-workers, clients, operations, technical support, and… more
- NTT DATA North America (Louisville, KY)
- …a related field * Proficient understanding of - and experience with - audit , regulatory requirements, and standards (SOC2, ISO, HITRUST), and other related standards ... certification processes required * A minimum of 3 years' experience in IT audit , compliance, and/or IT security * Strong ability to assess urgency and prioritization… more
- Trinity Health (Livonia, MI)
- …**Description:** Responsible for ensuring compliance of the pharmacy 340B program . **ESSENTIAL FUNCTIONS** Knows, understands, incorporates, and demonstrates the ... Vision, and Values in behaviors, practices, and decisions. Participates in the development and ongoing maintenance of policies and procedures for 340B program… more