- Wells Fargo (Irving, TX)
- …this role is Vice President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit ... sample selection tools, process and control flow-charting, and audit methodology compliance + Experience with Issue Validation and Remediation + Excellent verbal,… more
- City of College Station (College Station, TX)
- …drawdowns; maintaining complete grant records and supporting documentation; ensuring compliance with applicable laws, regulations, and grantor requirements; and ... by preparing audit lead schedules, providing SEFA support, responding to auditor inquiries, and maintaining audit-ready documentation. + Assist with regular… more
- NANA Regional Corporation (Fort Hood, TX)
- …developing, implementing, and maintaining a Quality Management System (QMS) that ensures compliance with ISO 9001:2015 standards and all applicable US Army supply, ... leadership, and contractor personnel to ensure mission success and contractual compliance . **Responsibilities** **Quality Management & Compliance :** + Develop,… more
- Robert Half Finance & Accounting (Stowe, VT)
- …within our organization. This role is integral to ensuring compliance with employment regulations, managing recruitment efforts, supporting employee lifecycle ... accurate records and upholding legal standards. Responsibilities: * Ensure compliance with federal and state employment laws, including maintaining accurate… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …means more than just tracking vehicles and assets; it's about problem-solving, compliance , and impact. Property control and fleet management here is fast-paced and ... or coordinating statewide reporting. You'll learn how to balance strict compliance rules with practical, real-world solutions that keep operations moving. This… more
- Arizona Public Service (Tonopah, AZ)
- …to ANSI N45.2.23 and/or ASME NQA-1-2008 with NQA-1a-2009 Addenda as Lead Auditor . (Meets or exceeds minimum education and experience requirements per Palo Verde ... 12) Independently performs source verifications of manufacturing facilities. Export Compliance / EEO Statement This position may require access...in this regard will only be used to ensure compliance with US Export Control Laws, and will be… more
- ZF (Mesa, AZ)
- …specialist or engineer responsible for the development, implementation, and management systems compliance of EHS programs within one or more plants, focused in ... critique designs or manufacturing engineer's work to ensure safety compliance + Assist in preparation of design criteria (ie...training materials, in addition to serving as a corporate auditor and the local liaison to the Regional EHS… more
- MUFG (Jersey City, NJ)
- …between enterprise and application teams. + Integrate regulatory and compliance requirements into control specifications. + Perform risk assessments on ... that may introduce risk or fail to meet evolving threat and compliance landscapes. Recommend compensating controls or alternative design strategies where necessary.… more
- Corning Incorporated (Oneonta, NY)
- …EH&S management systems into the plant's overall operational framework. **Regulatory Compliance & Policy Implementation:** + Design, implement, and maintain EH&S ... policies, standards, and procedures in compliance with federal, state, local, and corporate regulations. + Ensure timely and accurate submission of reports to… more
- Insight Global (Louisville, KY)
- …& Access Governance (IAG) platform and strengthen IT General Controls (ITGC) and compliance processes across the organization, with a focus on SOX and NIST ... control design & testing, remediation & corrective action planning, and compliance framework alignment. Specifics to IAG platform implementation include assist with… more