- Live Nation (Beverly Hills, CA)
- …the Corporate Internal Audit Group and report directly to the Global Sr. Director of IT Internal Audit . This will be a hands-on position, responsible for ... SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI compliance , Data Privacy and Protection, functional and operating units,...of experience in Internal Audit , IT internal audit , Internal Controls, Risk Assurance etc. +… more
- M&T Bank (New York, NY)
- …multiple stakeholders across Treasury, Compliance , Finance, Legal, Operations, Secondary Mortgage, Audit , Risk to achieve business unit objectives + Lead and ... the Director of Treasury Portfolio Management, senior management, and risk committees **Education and Experience Preferred:** + Master's degree in business… more
- Two95 International Inc. (Sacramento, CA)
- …reliability program. Provide support and guidance for legal and regulatory compliance efforts, including audit support. Architecture/Engineering Support + ... support + Operational support + Work with the Senior Director , Service Delivery to develop a reliability program and...monitoring data sources are reviewed periodically and are in compliance with policies and audit requirements. +… more
- Covenant Health Inc. (Knoxville, TN)
- …release of information concerns (eg decedents, POA's, health oversight), access and audit trail monitoring. Participates in environment of care rounds / risk ... system users, including physicians, and ancillary hospital staff. Analyzes information, audit trails, complaints to ensure privacy protections are in place and… more
- Hologic (San Diego, CA)
- …/ Director that may affect product quality or regulatory compliance . + **Interdepartmental Collaboration:** Work with other Global Supplier Quality Managers ... conduct audits to ensure our supply chain's integrity and compliance . Be a part of our mission to deliver...Leadership:** Assist the Global Supplier Quality Sr. Director / Director as needed. + **Record Maintenance:** Ensure audit… more
- Choctaw Nation of Oklahoma (Durant, OK)
- …by other internal audit personnel. You will report to the Internal Audit Director . **Primary Tasks:** 1. You will conduct financial, operational, and ... accounts, records and operations of assigned departments with a focus on Specialized audit areas to ensure compliance with laws, regulations, grant rules, policy… more
- CIBC (Chicago, IL)
- …delivery processes and back office settlement/fulfillment processes. Extensive knowledge of risk management, audit & regulatory compliance principles, ... 3rd Lines of Defense for all matters relating to risk management. Manage relationships at peer or director...risk and control issues. Lead all Internal Audits, Compliance Exams, AML/ CEEP, and GORM Reviews for the… more
- NVIDIA (Santa Clara, CA)
- …business insights and processes. This role will support the Director of Internal Audit in conducting operational and compliance audits with a focus on supply ... adept at assessing complex processes to identify potential financial, operational, and compliance risks warranting audit attention. + Demonstrated knowledge of… more
- Globus Medical, Inc. (Audubon, PA)
- …our dynamic Internal Audit function. This person will work closely with the Internal Audit Director and Internal Audit team in the execution of the board ... approved internal audit plan. Responsibilities include assisting in the development and...assisting in the development and execution of the annual risk assessment and taking an active role in testing… more
- Festival Foods (WI)
- …of safety and care across our organization. Reporting to the Senior Director of Asset Protection, you'll lead strategic initiatives that protect both associates ... difference. Job title: Workplace Safety Manager Department: Asset Protection Reports to: Senior Director of Asset Protection Reporting to the Senior Director of… more