- Ascendis Pharma (Princeton, NJ)
- …validation, and performance tracking. + Audits and Compliance: Maintain documentation and audit trail in support of internal controls, SOX compliance, and government ... agreements with PBMs, IDNs, or Specialty Pharmacies. + Experience with audit preparation and documentation in highly regulated environments. + Hands-on experience… more
- Howmet Aerospace (Waco, TX)
- …the following duties, personally or through subordinates. + Partner with the Director of Operations in setting & implementing the location strategy & business ... review of accounting and administrative controls. Co-ordinates preparation of external audit materials and external financial reporting. + Coordinate the location's… more
- SMBC (Jersey City, NJ)
- …to management when issues/risks may arise. This role will require tracking of all audit and exam related requests as well as ensuring a timely and accurate response ... across the entire KYC program. Reporting to the KYC Controls and Oversight Director , the KYC Advisory & Controls Associate will assist in promoting overall… more
- Warner Bros. Discovery (Burbank, CA)
- …projects from a global perspective. The position will report to the Senior Director of eDiscovery and Digital Forensics, supporting WBD legal, ethics, internal ... audit , employment, privacy, and information security teams. The role...of produced data. 4. Compliance & Risk Mitigation - Audit processes to meet legal and regulatory standards, addressing… more
- New York State Civil Service (NY)
- …in orientation and mentoring of new RNs and LPNs.*Complete evaluations.*Monitor/Complete nursing audit for the cluster, work closely with the Nursing Supervisor / ... Director of Nursing and Team to review findings, and...a review of the medical section Life Plan/CFA, medication audit (each home/day program).*Participates in Nurse on call rotation.*Obtain… more
- NRG Energy, Inc. (TX)
- …and Planning (O&P) Compliance Program under the leadership of the Director Regulatory Compliance. This dynamic position involves assisting with the continuous ... controls + Maintain comprehensive documentation of NERC O&P compliance activities, audit findings, corrective actions, and regulatory communications + Stay abreast… more
- New York Power Authority (White Plains, NY)
- …to ensure effective alignment of the enterprise and operational processes with Internal Audit , Compliance, and the Office of Strategy Management + Assist EORM Team ... + General knowledge of Strategic Planning, Compliance, and Internal Audit practices + Firm understanding of the fundamentals of...summaries and insights with assistance from senior specialists and director + Ability to work and interact with all… more
- Live Nation (Beverly Hills, CA)
- …for SOX compliance). + Team Leadership and Guidance: Collaborate with the Director to define team roles, responsibilities, and key initiatives. Provide strategic ... for significant security findings, ensuring alignment with architectural principles. + ACLs (Advisory/ Audit ): Serve as the SME for network and user Access Controls… more
- Robert Half Finance & Accounting (Arlington, VA)
- …infrastructure. This exciting Senior Accountant position will report to a tenured Director and provide accounting support at the corporate level for their cutting ... accounts assigned and related account schedules . Assist with the external audit process and provide supporting schedules and requested information to support the… more
- ASM Global (Houston, TX)
- …by the staff and facility at NRG Park. Under the direction of the Director of Event Services, the Guest Experience Training Manager develops and provides proficient ... Guest Experience Managers, develop a team which serves to audit NRG Park events on a year-round basis to...to provide metrics for review. + Analyze guest experience audit data to develop customized training plans to address… more