- TD Bank (New York, NY)
- …effectively and is also fit for purpose. The role reports to the Director , Global Markets Supervision (Electronic Trading), and will provide primary coverage over US ... management / control function partners (eg Risk, Legal, Compliance, AML and Audit ) to assess risks, develop and implement proactive strategies, tactics and programs… more
- Abbott (Sylmar, CA)
- …The Senior Analyst performs the following with moderate supervision from the OEC Manager/ Director + Supports and communicates with the business to provide OEC and ... to ensure compliance with policies and procedures. + Assists the Compliance Director /ECO on compliance audits: assists in the fulfillment of auditors requests by… more
- Banc of California (Santa Ana, CA)
- …Company operates. **HOW YOU'LL MAKE A DIFFERENCE** + Assists SVP, SOX Compliance Director in planning and executing the Bank's annual SOX Compliance Program plan in ... improvements to AuditBoard platform, etc. + Assists the SVP, SOX Compliance Director in preparing program documentation of progress and results to support management… more
- The Salvation Army (Queens County, NY)
- …Committee. + Assist the QA /training Coordinator on the quality assurance program and audit procedure for the DDS network. + Assist the QA /training Coordinator in ... Will make an independent report to the QA/Training Coordinator, Director of Social Services and/or DDS Director ...OPWDD + 1 year experience in staff training and audit reviews + Demonstrates a high level of respect… more
- Republic Airways (Indianapolis, IN)
- …manual (DPM) and ensure ongoing adherence. + Develop and lead an internal audit program that supports a systems-based FAA oversight model. + Investigate any ... various levels of technical, airworthiness, or operational responsibilities, such as Director of Operations, Chief Pilot, Training Program Manager, Director … more
- Cedars-Sinai (CA)
- **Job Description** The Executive Director of Payroll establishes and oversees a best-in-class payroll organization, driving innovation and efficiency, and aligning ... collaborates with various departments to enhance service delivery. The Executive Director will also ensure systems and internal controls adequately support… more
- Terumo Medical Corporation (Somerset, NJ)
- …Summary** The Senior Manager-Indirect Tax will collaborate closely with the Senior Tax Director of Terumo Americas Holding (TAH) and its subsidiaries to oversee the ... potential issues or discrepancies. + Maintain meticulous documentation throughout the audit process, ensuring thorough records are available for reference and… more
- MyFlorida (Tallahassee, FL)
- …Estimator Tool (https://compcalculator.myflorida.com/) Statewide Guardian ad Litem Office DIRECTOR OF INFORMATION TECHNOLOGY IMPORTANT!- Please navigate to the ... for residents of Florida + State tuition waivers ABOUT THE WORK The Director of Information Technology (IT) is responsible for overseeing the strategic, operational,… more
- Community Involvement Programs (St. Paul, MN)
- …minimum billing standards. + Address any employee performance concerns with the Senior Director , Associate Director , and Human Capital and follow up as directed ... and quality services; monitor for accuracy, compliance, and rapid identification of flash audit discrepancies and ensure corrections are made in a timely manner. +… more
- Sunrise Senior Living (Haverford, PA)
- …of guests/residents charts. + Completes Incident Reports and reports to Director of Nursing Services (DNS). + Reviews, updates and documents communication ... misappropriation of funds as assigned by DNS or Executive Director , Skilled Nursing Administrator. + Participates actively in the...dates for all guest/resident on eMAR. + Completes eMar audit each month. + Monitors the Medication Room, med… more