- MUFG (Tampa, FL)
- …and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology ... and risk and control experience, including managing teams, preferably in a large financial institution or other highly regulated environment + Bachelor's degree (MBA/MS preferred) in technology, engineering, risk management, computer science, information… more
- NBC Universal (Englewood Cliffs, NJ)
- …a minimum of 12 years of progressive experience in financial reporting, accounting, or audit , or an equivalent combination of education and experience + CPA or CFA ... preferred. + Solid knowledge of SEC regulations, US GAAP, IFRS (if applicable), and SOX compliance. + Experience working in a publicly traded company or a Big 4 accounting firm is preferred. + Exceptional analytical, leadership, and communication skills. +… more
- First National Bank of Omaha (Omaha, NE)
- …objectives; understand root cause and provide possible resolutions. **Risk Assessment:** Aid Director , Supervisor, or Senior Auditor in updating audit universe ... team environment and collaborates collectively with others. **About This Role:** ** Audit Oversight and Consulting:** Maintain a comprehensive knowledge of banking… more
- University of Utah (Salt Lake City, UT)
- …improvement based on this information. 8. Assists Program Manager and HIV Program Director in preparing grant proposals, audit reports, and other HRSA -required ... Program Manager under the direction of the HIV Program Director to meet the many needs of the HIV...sexual misconduct including sexual harassment, you may contact the Director /Title IX Coordinator in the Office of Equal Opportunity… more
- Hologic (San Diego, CA)
- …+ **Support Leadership:** Assist the Global Supplier Quality Sr. Director / Director as needed. + **Record Maintenance:** Ensure audit supplier file ... effective medical devices that enhance patient outcomes. **Key Responsibilities** + ** Audit Coordination and Execution:** Lead and conduct supplier audits focusing… more
- RWE Clean Energy (Tampa, FL)
- …assistance to the Director , Development & Performance Assurance, and the Director , Engineering as requested for audit , proposal and design development ... assigned as seen appropriate or as necessary by assignment from the Senior Director , Programs and Implementation. **Role Responsibilities:** + Act as the lead PM on… more
- East Boston Neighborhood Health Center (Revere, MA)
- …work tools for assessments, care planning and interventions. + Collaborates with the Director of Clinical Operations to audit social work policies and ... Social Work Manager reports directly to the Neighborhood PACE Director of Clinical Operations and is a member of...a written training checklist in collaboration with the Center Director . + Provides regularly scheduled individual and group clinical… more
- University of Pennsylvania (Philadelphia, PA)
- …completing and maintaining regulatory correspondence under the direction of research director . Participate in monitoring visit/ audit preparation and follow-up. ... for industry sponsored studies. Works directly with study physicians, research director and other research staff. Major duties include screen/enroll patients,… more
- Hartford HealthCare (Hartford, CT)
- …the approved Revenue Compliance Work Plan or as requested by the Manager or Director . . Maintains organized files to support audit observations and drafts ... agreed-upon action plans to address findings identified during an audit . . Communicates audit results and corrective...Compliance Line reports as requested by the Manager or Director . . Assists with the development and revision of… more
- RTX Corporation (Raleigh, NC)
- …tax audit team with state audits, protests, protective refund claims, and audit offsets + Assists Associate Director , State Tax with quantifying state ... Government contracts. This position reports directly to the Associate Director , State Income Tax. The selected candidate will be...reporting to FP&A and for compliance purposes + Lead audit responses to the Defense Contract Audit … more