- Carnival Cruise Line (Miami, FL)
- Responsible for assisting the Director - RAAS Maritime to ensure that shipboard and shoreside operations and procedures are followed in accordance with the Safety ... Conducting regulatory ISM, ISPS, ISO14001 audits to ensure vessels are in compliance with health, safety, security and environmental policies as per company safety… more
- Equitable (Charlotte, NC)
- …weaknesses, vulnerabilities to improve compliance . + Prepare clear and comprehensive audit reports by documenting the findings, risk ratings, and remediation ... (CISM) + 5 years of experience in performing audits, assessments and managing risk and compliance issues, or similar experience managing applications, projects… more
- The Salvation Army (Jamaica, NY)
- …Assist facilities in annual and complaint surveys. + Identify and resolve any regulatory compliance risk as it relates to nursing. + Implement processes to ... routine audits of medical records, to ensure all medical compliance are met and the programs are audit...it relates to nursing. + Identifies areas of potential risk and develops systems within the organization to minimize… more
- GKN Aerospace (Phoenix, AZ)
- …+ Ensuring the sites audit requirements are integral to the Regional Audit Manager plans, ensuring compliance with QMS/BMS internal, customer (2nd party) and ... culture of Quality in all site activities, ensure quality compliance and support the delivery of the site business...conducting & follow up activities (including systemic analysis of risk /opportunity) of product and production process audit … more
- Insight Global (Los Angeles, CA)
- …Description The Senior Internal Auditor, IT will lead and execute the company's audit plan, including SOX compliance and operational audits, under the direction ... of the Director , Internal ...of the Director , Internal Audit . This role requires strong audit knowledge,...*Lead IT operational audits from planning to completion, including risk assessment, objective setting, audit fieldwork, and… more
- TD Bank (New York, NY)
- …is effective. This position also works with management / control function partners (eg Risk , Legal, Compliance , AML and Audit ) to assess risks, develop ... automated (Algo) trading and sales activities in coordination with Compliance or relevant Risk and Control teams....required assist with remedial work efforts for any open audit and compliance (testing) findings and open… more
- State of Massachusetts (Everett, MA)
- …resolution. * Provides support and improvement planning for LEAs identified as at risk ; * Documents, notifies, and resolves LEA non- compliance and/or reporting ... the Commonwealth. The IDEA Fiscal Manager supports the State Director of Special Education in creating and sustaining a...the grant review process. * Coordinates oversight for the audit and review of financial management and compliance… more
- American Express (Phoenix, AZ)
- …and compliance stakeholders to understand data flows, identify data risk , and define control implementation strategies. + Assist in maintaining the Data ... identify, assess, and document data risks. + Support the Director in conducting credible challenge of risk ...+ 5 years of experience in data governance, data risk , internal controls, or audit in the… more
- PSI Services (Dover, DE)
- …The role reports to the Snr Director of Information Security, Governance, Risk and Compliance and may be performed remotely, with occasional travel to ... . This role is responsible for driving core activities across quality, risk management, Information Security, data protection, and audit readiness to… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …user provisioning, and access reviews. Ensure adherence to GPI's change control processes. + ** Audit , Risk & SOX Compliance :** Serve as the primary liaison ... of Difference. Made Possible.** **Role Summary** Reporting to the Director of Cybersecurity - Identity & Access Management, this...with Compliance , Audit , and Cybersecurity teams. Manage audit inquiries,… more