- Valero (San Antonio, TX)
- …our company, the energy industry and our community. As a*Manager IT SOX Compliance * you will be responsible for managing and performing examination of automated ... technology in all areas of the Corporation to determine the extent of compliance with policies, plans, procedures, and rules of regulatory agencies. At Valero, we… more
- State of Michigan (Lansing, MI)
- …payroll control activities, develop and issue statewide accounting policies, and monitor compliance by agencies with state accounting policies. OFM is looking for an ... and managerial reports equivalent to an Accountant 9 or Auditor 9. Accountant P11 Two years of professional experience...reports, including one year equivalent to an Accountant 10, Auditor 10, or Assistant Auditor General 10.… more
- J&J Family of Companies (Danvers, MA)
- …Description:** We are searching for the best talent for a **Principal Regulatory Compliance Specialist** to be located in Danvers, MA. Fueled by innovation at the ... at https://www.jnj.com/medtech. **Purpose:** The position of the Principal Regulatory Compliance Specialist is responsible for establishing and maintaining robust … more
- UNC Health Care (Chapel Hill, NC)
- …well-being of the unique communities we serve. Summary: Responsible for assisting Compliance management in all compliance activities which could include ... reviewing internal processes, documents and reports, and ensuring compliance with internal and external regulatory framework. Serves as an expert resource to… more
- WTW (Nashville, TN)
- **Description** **The Role** The Head of Governance, Risk, Controls & Compliance (GRC) will help shape the future of how we govern technology risk, embed effective ... 140 countries. The Head of Governance, Risk, Controls & Compliance will report to the Head of Global Technology...in Risk and Information Systems Control (CRISC), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA).… more
- ERCOT (Taylor, TX)
- …the challenges that face our industry today and in the future. The Compliance Analyst role will partner with the organization to identify internal controls, assess ... those controls, consider compliance risks, and conduct remediation to ensure ...fields is required CERTIFICATION: + CICA Certified Internal Controls Auditor (Preferred) + CIA Certified Internal Auditor … more
- Jabil (West Chester, PA)
- …diverse communities around the globe. Are you experienced in Medical Device Regulatory Compliance ? Jabil is seeking a qualified Quality Systems & Compliance Lead ... Device to work in our West Chester, PA site. As the Quality Systems & Compliance Lead for Medical Device , you will manage, as an individual contributor, all… more
- Capital One (Mclean, VA)
- Audit Director, Financial Crimes Compliance **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... Audit team. As a member of the Financial Crimes Compliance (FCC) Audit team, the candidate will focus on...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Boardwalk Pipeline Partners (Houston, TX)
- …communities in which we operate. We incorporate environmental stewardship, safety, and compliance into our day-to-day operations and seek to strengthen and support ... www.bwpipelines.com . We are currently looking for a DOT Compliance Specialist I/II/III for our Houston, TX or Owensboro,...the appropriate data needed to be provided to the auditor and how to best document the requests of… more
- Banc of California (Santa Ana, CA)
- …WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the ... team members to perform all SOX-related activities in accordance with the SOX Compliance Program plan and methodology. Works with all levels of management, internal… more