- TE Connectivity (Berwyn, PA)
- …position of broader responsibility within TE Connectivity, either within the Internal Audit organization, business controlling, or corporate finance functions. ... Assistant Manager Internal Audit (Hybrid) **At TE, you will unleash...teams of 2-5 auditors in conducting financial, operational, and compliance audits + Provide supervision and coaching of less… more
- J&J Family of Companies (Santa Clara, CA)
- …response, investigation, corrective actions, timing, execution). + Leads /Supports the Internal Compliance Academy to continuously improve the skills and ... Johnson & Johnson, procedures and guidelines, this position: + Ensures compliance to standards, regulations, and internal policies. Responsible for implementing… more
- Penn State Health (Hershey, PA)
- …degree + Coding certification (eg, CCS, CPC, RHIA, RHIT) + Certified Internal Auditor (CIA) + Professional privacy certifications (eg, Certified Information ... accommodation) to perform the following duties: + Promote a corporate culture that fosters ethical and compliant behavior and...compliant behavior and provides the basis for ensuring adequate internal controls and compliance with all laws… more
- JPMorgan Chase (Jersey City, NJ)
- …role in enhancing our organization's governance and operational excellence! As a Senior Auditor on the Commodities, CEM, and Digital Markets Audit team within the ... highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job responsibilities** + Plan, execute and document… more
- Madison Gas & Electric (Madison, WI)
- …NERC/FERC action on standards; and fully approved or new standards. + Advocates corporate compliance among affected Company departments. Conveys a sense of ... all regulatory requirements by incorporating internal controls via an MGE-wide Internal Compliance Program. + Ensures that data requests by FERC, NERC,… more
- Citigroup (New York, NY)
- …applicable regulatory and legal requirements. The role reports to the Chief Auditor for Compliance Transformation. **Key Responsibilities:** + IA Compliance ... Ultimately, this role helps ensure there are no material corporate surprises and that the business manages current and...compliance risk management, the related control frameworks and Internal Audit validation efforts across the end to end… more
- Hyundai Autoever America (Fountain Valley, CA)
- …to HAEA (IT) and business unit (CBU) leadership. + Maintains relationships with internal and external audit and compliance agencies to facilitate execution of ... + Performs IT project, application security and vendor risk assessments, to ensure compliance with the corporate information security policies and standards. +… more
- J&J Family of Companies (Irvine, CA)
- … observation owners to achieve Green supplier audit Metrics. + Preparation of Source Compliance slides + Partnering with internal partners such as ERC auditors & ... for humanity. Learn more at https://www.jnj.com **Job Function:** Legal & Compliance **Job Sub** **Function:** Enterprise Compliance **Job Category:** People… more
- Post Holdings Inc. (St. Louis, MO)
- …such as Certified Compliance and Ethics Professional (CCEP) or Certified Internal Auditor (CIA) desirable. Professional Experience At least 10 years of ... we make a difference. Responsibilities The Vice President of Global Ethics and Compliance plays a critical role in setting the strategy and overseeing the Company's… more
- UPMC (Pittsburgh, PA)
- …team and make a significant impact on our organization. **Purpose:** As the IT Internal Audit & Compliance Manager, you will oversee and ensure the delivery ... **Join UPMC Corporate Finance as the Manager of IT Audit & Compliance !** Are you a seasoned IT audit professional with a passion for ensuring high-quality audit… more