- Santander US (Concord, NH)
- …The incumbent reviews individual loan files and other materials for compliance with underwriting, credit monitoring , and portfolio management policies ... a plus. Position also assesses overall asset quality, risk and compliance with established underwriting policies, procedures, limits, and concentrations. S/he… more
- Panasonic Avionics Corporation (Irvine, CA)
- …the delivery of software components from external partners. + Ensure Quality and Compliance : Ensure that the OSS/BSS systems meet the required quality and ... compliance standards, including industry-specific regulations and best practices. This...and best practices. This may involve developing and implementing testing and quality assurance procedures, as well as working… more
- Under Armour, Inc. (Baltimore, MD)
- …Internal Audit Manager, this role will primarily focus on Sarbanes-Oxley (SOX) compliance and internal controls testing (approximately 70%), with additional ... and has a strong project management and problem-solving mindset. **Your Impact** **SOX Compliance & Internal Controls Testing (~70%)** * Perform testing … more
- Freeport-McMoRan (Safford, AZ)
- …local managers with SOX compliance by providing necessary documentation for control compliance and testing + Assist local Process Control Managers with ... and wireless telecommunications systems and infrastructure. + Participate in the monitoring of and reporting of performance and progress related to local… more
- Zions Bancorporation (Midvale, UT)
- …to design, implement, and maintain automated solutions that support internal control testing and compliance initiatives. This role will support management of ... Design, develop and enhance automated workflows and scripts to support internal control testing and monitoring activities. + Build and maintain automation for… more
- Freeport-McMoRan (Morenci, AZ)
- …local managers with SOX compliance by providing necessary documentation for control compliance and testing + Assist local Process Control Managers with ... and wireless telecommunications systems and infrastructure. + Participate in the monitoring of and reporting of performance and progress related to local… more
- ICON Clinical Research (Farmingdale, NY)
- …and testing methodologies relevant to high-complexity clinical laboratories. **Regulatory Compliance & Accreditation:** + Ensure compliance with all relevant ... scientific aspects of the laboratory operations. This role ensures compliance with all regulatory and accreditation requirements, guides clinical decision-making,… more
- City National Bank (Los Angeles, CA)
- …* Coordinate 2LOD Review & Challenge interactions with LOB, engage with 2LOD Compliance Testing (including RBC) to provide sufficient guidance and support during ... preventive and detective controls relating to Personal and Business banking (focus on Compliance -related controls) * Coordinate with 1st LOD Testing team to… more
- Carrington (Cherry Hill, NJ)
- … compliance testing of new processes implemented and conduct routine compliance monitoring . * Participate in monthly compliance meetings and assist ... audits of the servicing business units and its affiliates, are in compliance with internal policies and procedures, federal, state, local, and governmental… more
- GCI Communication Corp (Anchorage, AK)
- …+ Focus on service level agreements associated with proactive network monitoring , service level compliance , detecting problems and identifying trends. ... active network systems, business services, and service assurance elements for compliance with KPIs and SLAs. Proactively deliver end-to-end performance monitoring… more