- Mastercard (Harrison, NY)
- …Committee planning, preparation, and agenda management * Lead risk alignment with external auditor and second line of defense functions (eg, ERM, ORM, SOX, ... Compliance ) * Oversee development/enhancement/administration of: - -Audit methodology and...reporting - -Quality Assurance & Improvement Program (QAIP) - - Auditor Training Program (core and supplemental auditor … more
- RK Industries, LLC (Aurora, CO)
- …The mission of the Quality Manager is to ensure World Class corporate performance through quality achievement recognized by the accreditations platforms and to ... (re)certified and renewed. The role is the manager is to ensure corporate ISO 9001:2015 quality management system (QMS), AISC certifications, and ASME… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- Revenue Examiner 2 Audit and Compliance Division Recruitment # 250605-8658AR-001 Location Hartford, CT Norwich, CT Waterbury, CT Date Opened 6/9/2025 1:30:00 PM ... accounting professional with a diverse skillset in audit and compliance functions? If so, we invite you to explore...apply complex tax statutes; + deal effectively with taxpayers, corporate officers, tax accountants, tax attorneys and coworkers; +… more
- EnerSys Energy Products, Inc (Reading, PA)
- …ensuring that procedures and processes are adhered to EnerSys local and corporate Quality Management System. This Position reports to the Senior Quality Manager. ... or more Travel to Suppliers, other EnerSys Sites and Corporate Essential Duties and Responsibilities + Develop and implement...a plus. + Conduct supplier quality audits to ensure compliance with product and process standards. + Lead risk… more
- Highmark Health (Harrisburg, PA)
- …**JOB SUMMARY** This job executes operational, regulatory, and information technology compliance audits and advisory engagements to determine whether Highmark Health ... perform planning activities for operational, regulatory, and information technology compliance audits across the Highmark Health Enterprise, including the… more
- Highmark Health (Harrisburg, PA)
- …Description :** **JOB SUMMARY** This job executes operational, regulatory and compliance audits and advisory engagements to determine whether Highmark Health and ... Lead engagement initiation and planning activities for operational, regulator and compliance audits across the Highmark Health Enterprise; including approving audit… more
- Conduent (Orlando, FL)
- …functions, including and not limited to: + audits of system security to ensure compliance with Corporate security framework + NIST 800-53, ISO 27001/2, PCI-DSS + ... Information Security Engineer III About the Role The ISO Auditor is a member of the CISO Regulatory &... is a member of the CISO Regulatory & Compliance Team and will assist in the performance of… more
- Highmark Health (Harrisburg, PA)
- …Ensure all reported matters are addressed in a timely and responsible manner in compliance with corporate policy, state and federal law and best practices. + ... of the insurance industry, strategic compliance planning, regulatory concerns, compliance requirements, and corporate integrity principles + Excellent oral,… more
- Regions Bank (Birmingham, AL)
- …changes in regulations, industry standards, and best practices related to SOX compliance + Provides subject matter expertise, guidance, training and support to ... **Preferences** + Master's degree + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or related… more
- Kaleida Health (Buffalo, NY)
- …standards. The analyst will collect and verify information, document compliance issues, and develop recommendations for process improvements. Key responsibilities ... training and education, as needed, and stay informed of best compliance practices and trends.** **Education And Credentials** **Bachelor's degree in Accounting,… more