- Austin Energy (Austin, TX)
- …Reliability Compliance Director in managing and leading the internal and external audit processes required to maintain consistent standards to assist in compliance. ... utility + Experience participating in or leading a NERC audit + Experience supervising or leading a team of...to be at risk of HIV infection, or who associate with individuals who are believed to be at… more
- ManTech (San Antonio, TX)
- …notices and ensure compliance documentation is accurate and current + Complete SEAR audit log records in accordance with Sponsor standards + Track, review, and ... Bachelor's degree with 12+ years of relevant experience OR associate 's degree with 15 years of relevant experience OR...and other sponsor tools + Experience managing POAMs, performing audit log reviews, and maintaining secure system inventories +… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …Division and Controller's Office. This position will report to the Senior Associate Director of Gift Accounting. KEY RESPONSIBILITIES: + Reviews, analyzes, and ... of gift related transactions to the controller's office, internal audit and the University's external auditor. + Provides ...audit and the University's external auditor. + Provides audit support to internal and external auditors. + Performs… more
- First Horizon Bank (Memphis, TN)
- …and continually improving First Horizon Bank's risk identification framework. This associate will lead efforts to proactively identify current and emerging risks ... collaborates closely with executive leadership, business units, compliance, and audit to systematically identify, assess, and communicate risks affecting associates,… more
- Kratos Defense & Security Solutions, Inc. (Colorado Springs, CO)
- …Skills and Experience + RHCSA preferred + AWS Solutions Architect Associate Certification Preferred + Proficiency in Windows Server administration, including ... Configures applications to alert in the event of an audit processing failure and records the event + Ensures...processing failure and records the event + Ensures the audit repository is included in the weekly backup +… more
- State of New York Mortgage Agency (New York, NY)
- …the staffing and succession plan. + Coordinate SAMU's responses to any program audit , as well as SAMU's implementation of any recommendations resulting from such ... audit . + Work with HCR program and legal staff...experience may substitute for the bachelor's degree. + An associate 's degree combined with two additional years of specialized… more
- Scotland Health Care System (Laurinburg, NC)
- …corporate contracts and compliance documentation and facilitation. Qualifications: two- year associate degree required, 2-3 years of experience in legal office ... and other regulatory guidelines on a regular basis. + Assists with internal audit / review of contract terms, payments, as requested, in conjunction with finance,… more
- Dana-Farber Cancer Institute (Boston, MA)
- …as assist with FDA submissions and IND management. Reporting to the CTIP Associate Director for Reg unit, the Regulatory Operations Manager (ROM) will oversee the ... to monitor and ensure regulatory document collection and maintain compliance and audit -ready state. Assist in audit preparations and represent the department… more
- M&T Bank (Buffalo, NY)
- …on regional activity (ie updates sales and referral activity). + Support the audit and compliance process and associated activities. + Support the sales force by ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Robert Half Finance & Accounting (Dublin, CA)
- …support audits, and contribute to automation initiatives while mentoring associate staff. Key Responsibilities + Apply appropriate technical accounting standards ... Accounting or Finance (Master's preferred) + 7+ years of experience in accounting, audit , or internal controls + Strong knowledge of GAAP and internal control… more
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