- Microsoft Corporation (Redmond, WA)
- …Corporate Accounting manages Microsoft's SOX program, responsible for all financial controls scoping, policies, guidance, audit requirements, control standards, ... as **Senior Finance Manager, IT SOX** reporting to the Director of the Financial Compliance Group. The Senior Finance...controls and compliance teams to provide oversight and advisory support for the effective design and implementation of… more
- Cedars-Sinai (Beverly Hills, CA)
- …Research Operations is accountable to the Department Chair and/or Institute Executive Director and serves as the primary source of information for the department. ... the Health System. The Manager, Research Operations plans, organizes, manages and controls the daily operations of their area and works closely with departmental… more
- Family Dollar (Chesapeake, VA)
- …oriented Security Engineering Manager leader who will be responsible for overseeing and managing the security of its information systems and data. This person will ... and cybersecurity tool stack. Under the direction of Director , Cybersecurity, the Security Engineering Manager takes a lead...+ Act as a subject matter expert to provide advisory guidance to other teams. + Interface and influence… more
- Option Care Health (Las Vegas, NV)
- …this position may also serve as the alternate administrator and or alternate director of nursing. **Job Description:** **Job Responsibilities** (listed in order of ... Federal, state, and local regulatory entities that oversee and control the provision of care in a Home Health...the plan as needed. + Acts as Administrator and/or Director of Nursing of the Home Health Agency for… more
- MUFG (New York, NY)
- …with Corporate Banking clients, Relationship Managers, Product Groups, Onboarding Unit, Quality Control , AML Advisory and other stakeholders + Adhere to policy ... and cross-support team members and/or other verticals as assigned by Director + Support cross-functional initiatives and projects assigned by management, including… more
- TD Bank (New York, NY)
- …framework across trade and communications monitoring. The incumbent will report to the Director of Surveillance Quality Assurance and will be part of the broader ... are responsible for identifying and escalating potential market abuse alerts to Advisory Compliance and business supervisors. The incumbent will be responsible for… more
- Administrative Office of the US Courts (Washington, DC)
- …as an expert advisor to the FMO Chief and AO senior leaders, including the Director , Deputy Director , and Associate Director for the Department of ... and debt management policies and standards. Ensuring accounting and internal control policies exist, are maintained, and are applied. Ensuring financial reports… more
- PenFed Credit Union (Mclean, VA)
- …include effective controls . + Develop, analyze, and monitor enterprise risk controls , key control metrics, risk tolerance limits, and escalation thresholds. ... ORM on compliance and operational risks, and providing risk advisory support, key risk indicator reporting, and tone across...of the VP as needed and will assist in managing other areas of responsibility related to ERM, including… more
- Veterans Affairs, Veterans Health Administration (Salt Lake City, UT)
- …Health Systems Specialist, Executive Assistant to the Assistant Medical Center Director (AMCD), Salt Lake City Veterans Administration Health Care System (SLCVAHCS). ... business plans in collaboration with service chiefs under the Assistant Director , including assistance with facility-level business planning. Preparing reports that… more
- CMTA, Inc (Louisville, KY)
- …and overseeing the electrical systems, power distribution, lighting and lighting controls , emergency power, UPS, renewable energy systems, fire alarm system, ... low-voltage systems/coordination (IT, safety, security, access control ), etc. all for the purpose of bidding and construction for various projects. This position… more