- Wolters Kluwer (New York, NY)
- …information services. Professionals in the areas of legal, business, tax, accounting, finance, audit , risk , compliance and healthcare rely on Wolters ... such as configuration changes, pricing updates, and upgrades. + Support IT audit activities per platform including user access and business continuity. **Manage and… more
- Deluxe (Newark, DE)
- …a physical facility, strategic planning, financial management, process management, risk / audit adherence, customer interaction/management. + Leadership: Lead by ... the department and across the business and enterprise. + Compliance : Overall responsibility for internal/external audits within site/department, including Regulatory… more
- Citigroup (New York, NY)
- …expectations throughout + Work in close partnership with control functions such as Legal, Compliance , Market and Credit Risk , Audit , Finance in order to ... control infrastructure as well as reporting outputs + Appropriately assess risk /reward when business decisions are made, demonstrating particular consideration for… more
- Amazon (Bellevue, WA)
- …staffing scenarios, and are zero-touch whenever possible. Basic Qualifications - 6+ years of compliance , audit or risk management experience - Knowledge of ... responsibilities -Scope, create, and proactively drive program operational plans. -Communicate to director level stakeholders on project status, risk and program… more
- Walmart (Bentonville, AR)
- …of the CPO in driving initiatives when direct involvement isn't possible. **Governance, Risk & Compliance Oversight** + Support the CPO in ensuring People ... standards. + Partner with legal, finance, corporate affairs and audit teams to mitigate risk and ensure readiness for audits, reviews and external disclosure… more
- Duolingo (Pittsburgh, PA)
- …of Security, you will lead a high-leverage organization spanning Platform Security, Compliance , and Corporate IT. You'll set strategy, coach both managers and ... engineering performance and execution. You will also partner with Engineering, Legal, Audit , and Workplace to protect learner data, enable developer velocity, and… more
- JPMorgan Chase (New York, NY)
- …advisor-facing digital ecosystem (Connect) and on JP Morgan Online. + Collaborate with Legal, Compliance , Risk , and Audit to ensure products meet regulatory ... including the Morgan Private Advisory team, advisors, Technology, and Legal/ Risk /Controls partners. + Communicate product vision and strategy effectively to… more
- MTC (Quincy, FL)
- …illnesses. 15. Audit pharmacy use for adherence to formulary and compliance with all pharmacy regulations. 16. Conduct staff meetings; promote communications and ... provide a safe and secure working environment for our staff while helping an at- risk population receive the treatment necessary for success on their road back to a… more
- Indian Health Service (Pine Ridge, SD)
- …Manages, plans, directs, coordinates and integrates hospital-wide quality and risk management programs and activities within the Service Unit. Translates ... and licensing agency requirements into action plans to achieve positive surveyor audit review and renewed licenses. Implements systems to effectively monitor … more
- NBC Universal (Englewood Cliffs, NJ)
- …control activities; identify and concentrate on improvement opportunities in key, high risk areas. + Ensure that operational and design effectiveness of internal ... controls over financial reporting is maintained and support Sarbanes-Oxley (SOX) compliance . + Manage both external and internal audits for corporate accounting. +… more