- FirstBank PR (San Juan, PR)
- …of deficiencies which may arise from self-assessment, reviews by the Internal Audit or Corporate Compliance departments, or external regulatory bodies. + ... Scans. + Ascertain hardening standards are contemplated as part of each project implementation. Management of Compliance scan to ensure new applications… more
- WSP USA (Houston, TX)
- …transaction exceptions revenue for larger and/or multi-faceted complex projects. + Partner with the Project Manager and project team to establish the ... and the transfer of expenses into and out of project -related accounts in compliance with established accounting...upon with the client, identify any corrections needed, obtain Project Manager documentation and signature, finalize the… more
- AIG (Langor, MN)
- Underwriting Quality / Audit Manager General description of the position The purpose of the Underwriting Quality Manager is to determine adherence to the AIG ... assessments of operations in light of Product strategic business plans. The Underwriting Quality Audit Manager will also provide support to the Global Head of… more
- Turner Mining Group (Ely, NV)
- Project Engineer Advisor to Project Management Reports to Project Manager Reporting to the Project Manager , the Project Engineer plays a ... FMS and other data for risks and opportunities. + Audit and advise client on short range mine plans....suppliers and service providers to optimize procurement strategies for project operations. Compliance and Safety Integration +… more
- Gilead Sciences, Inc. (Foster City, CA)
- …aspirations. Join Gilead and help create possible, together. **Job Description** **Senior Manager , SOX Compliance and Controls (Global Accounting, Advisory and ... Considerations** + Having relevant working experience on internal controls and SOX compliance (strongly prefer external audit experience - including leading… more
- Astronics (Chicago, IL)
- …development quotations requiring high levels of technical involvement + Support the Project Engineering Manager to define Project Engineering process ... project design execution. + Work with Aircraft Integration Design Engineering Manager , Certification Engineering Manager and Project Engineering … more
- Exelon (Oakbrook Terrace, IL)
- …accrual meetings and prepare monthly project accruals and journal entries for project manager review and submittal to Finance department before submittal to ... of performance analysis (trending, root cause and gap analysis) benchmarking and audit compliance . + Ability to analyze organizational data and complex… more
- Family Dollar (Chesapeake, VA)
- …Closure Coordinator, ensuring that bidding and closure activities are synchronized with project delivery timelines and corporate standards. The Manager serves as ... trends. + Archive bid documentation and closure reports in compliance with legal retention policies and audit ...audit standards. Store Closure Management + Oversee closure project workflows and documentation standards to support timely and… more
- Stantec (Denver, CO)
- …with and serve as a trusted advisor to our internal business partners including Project Managers (PM) and Project Manager Assistants (PMA). - Build ... project setup and budget change documentation to ensure compliance with contractual requirements, internal controls and IFRS. -...of tasks they support. - Prepare internal and external audit support and respond to inquiries from PA Leadership… more
- Broadcom (Palo Alto, CA)
- …Driver personality. + Cybersecurity background, particularly cloud security. + Proven experience project managing security compliance audit or certification ... manager with software engineering skills to lead security compliance and audit activities for its Enterprise Security Group (ESG) cybersecurity products.… more