- WM (Houston, TX)
- …user roles, and alignment with strategy. + Drive cost reduction and efficiency of audit and compliance activities by actively seeking ways to develop and ... **I. Job Summary** The Manager, Internal Audit and Controls manages SOX program and a...of the control environment. This position reports to the Director , Internal Controls and will interact with process owners… more
- Google (Los Angeles, CA)
- …Technology, Engineering or equivalent practical experience. + 15 years of experience in legal, risk , compliance or audit . + 5 years of experience in ... Audit or Compliance leadership role(s) in the industry. **Preferred qualifications:** +...certifications (CIA, CISA, CMA, CA/CPA, etc.). + Experience with compliance assurance in large, tech-driven organizations, performing risk… more
- M&T Bank (Buffalo, NY)
- …audit that span multiple facets of the profession which require in-depth internal audit , talent management and risk knowledge to properly assess, support, and ... promote intern audit quality. **Primary Responsibilities:** Effective Internal Audit ...upon their skills and experience. + Adhere to applicable compliance /operational risk controls in accordance with Company… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …a dotted line reporting relationship to the VP, Revenue Performance Management, the Director of Billing Compliance ensures the integrity and accuracy of billing ... that adhere to regulations and industry standards, focusing on hospital and professional billing compliance . The Director acts as the 'second line of defense' to… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- … Director , HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. The Analyst will be ... to compliance processes and procedures to ensure compliance with Audit and ITGC requirements. Lead...operational best practices to advise on solutions that mitigate risk and create value. + Drive improved process efficiency… more
- Robert Half Finance & Accounting (Chicago, IL)
- …medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ... closely with senior leadership and stakeholders to perform a risk assessment and scope SOX processes and controls in...IT general controls. To apply to this hybrid Senior Director of IT SOX Compliance role please… more
- Edwards Lifesciences (Irvine, CA)
- **Sr. Director Compliance , Investigations & Monitoring** At Edwards Lifesciences, we're committed to operating with honesty, openness, and fairness. ... , quality and the legal department on investigations as appropriate. + Lead risk -based global compliance monitoring activities ensuring ongoing assessment of the… more
- Elevance Health (Richmond, VA)
- ** Compliance Director - FIDE (Fully Integrated Dual Eligible) Plans** **Location** : _This role requires associates to be in-office_ **_3 days per week_** _, ... considered for employment, unless an accommodation is granted as required by law._ The ** Compliance Director - FIDE (Fully Integrated Dual Eligible) Plans** is a… more
- EverBank (Jacksonville, FL)
- …best practices for identifying areas of potential compliance risk and risk mitigation strategies. + Collaborates with internal audit , legal, risk , ... **Sr. Compliance Director ** The Sr. Compliance...regarding compliance risks and performance. + Oversees compliance risk assessments, audits, and investigations to… more
- Grant Thornton (Charlotte, NC)
- As a Managing Director within our Regulatory Compliance & Risk Consulting practice, you will get the opportunity to contribute to our clients' business needs ... by providing in-depth technical knowledge on enterprise risk management, risk management frameworks, and compliance management systems, and help… more