- NANA Regional Corporation (Colorado Springs, CO)
- …regulatory, PWS (contractual), and QMS requirements. + Develops and updates internal audit checklists to use when conducting internal audits. + Evaluates internal ... audit findings and results. Prepares and submits ...+ A minimum of five years experience that includes professional management, investigative skills, technical skills, and other responsible… more
- University of Rochester (Rochester, NY)
- …**Responsibilities:** GENERAL PURPOSE: Develops and implements programs, policies, and practices to ensure that all departments are in compliance with ... such as FAR and DFARS, and the application of ethical business practices . The Lead Contracting Compliance Officer will be responsible for developing, implementing,… more
- Michigan State University (East Lansing, MI)
- …processes. + Administers and assists with the development of a facility audit program; monitors and assists in evaluating physical condition, functional performance, ... a standard for building sustainability management including ensuring that sustainable practices are implemented including utility, waste, and energy & water… more
- Philadelphia Insurance Companies (New York, NY)
- Description Marketing Statement: Tokio Marine North America Services (TMNAS) provides professional support services to Tokio Marine Group companies in the United ... North America Services adds value in all that we do, providing the best professional service to our business partners, allowing them to achieve their goals. Our… 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 + ... + Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations + Assist with… more
- Citigroup (Washington, DC)
- The Business Risk Officer is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the business. ... Assurance * Serve as main point of contact for audit groups and ensure that all audit ...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- Teradyne (North Reading, MA)
- …Accounting team and the role is ideal for someone who transferred from audit to financial diligence. **Hybrid: 2-3 days onsite/week with flexibility required for ... related to business combinations, asset acquisitions and divestitures. + Support external audit processes and ensure compliance with US GAAP and internal policies… more
- Raymond James Financial, Inc. (Southfield, MI)
- …matters across the Operations division, including (but not limited to): audit support, regulatory inquiries & exams, risk & control self-assessments, remediations, ... engagements, produces quality deliverables in accordance with both department and professional standards, and proactively advises and assists the business on change… more
- Highmark Health (Pittsburgh, PA)
- …management in the areas of scheduling, direction, institutionalization of standard practices , prioritization and execution of risk treatment activities. Works with ... **Required** + 3 years in Governance, risk, and compliance experience including audit , policy, regulatory, business resiliency, or related disciplines + 1 year in… more
- American Water (Camden, NJ)
- …history of executing its core operations, aligned with sustainable best practices , through its commitments to safety, affordability, customer service, protecting the ... comparative analyses of most complex public utility issues, trends and best practices . * Ensures regulatory filings are appropriately filed on the regulatory… more