- The Walt Disney Company (Burbank, CA)
- …regulatory authorities. This individual will report directly to the Executive Director , Data Governance and Consumer Experience, and support the team responsible ... annual reporting, training materials, complaint monitoring, and program and audit guidelines + Administer specific regulatory compliance requirements, including… more
- Lilly (Lebanon, IN)
- …Manager - Manufacturing & Quality Learning & Development supports the Associate Director of L&D in the design, implementation and maintenance of training programs ... suppliers for outsourced work to achieve business objectives **Compliance and Audit Readiness** + Ensure accurate training documentation and practices meet internal… more
- First National Bank of Omaha (Omaha, NE)
- …role in the Information Security department and will report to the Director of the Cyber Security Operations Center. The CSOC Team's primary responsibility ... level of understanding of multiple security products and processes. + Continuously review security use case correlation searches to generate actionable alerts. +… more
- Truman Medical Centers (Kansas City, MO)
- …**Work Schedule** 8:30AM - 4:30PM **Hours Per Week** 40 **Job Description** ** Director of Accounting & Financial Operations** _Your spreadsheets are your canvas. ... with **GAAP** (because we like things accurate _and_ above board). + Review journal entries and account reconciliations like a financial detective-nothing gets past… more
- MTA (Jamaica, NY)
- …Project Manager AGENCY: Construction & Development DEPT/DIV: Delivery/ LIRR REPORTS TO: Director Project Manage ment WORK LOCATION: 144-41 94th Ave. Queens HOURS OF ... negotiating change orders, and timely completing contractor/consultant evaluation process. Review and approve contract invoices and other project charges based… more
- MUFG (Tampa, FL)
- …and those in Latin American). + Interface with second line of defense (SLOD) review and challenge and Internal Audit . + Primary TPRM support partner for ... provide more details. **Job Summary:** This position will report to the FLoD Director Third-Party Management and will be principally engaged in execution of the… more
- MUFG (Tempe, AZ)
- …the full TPRM Lifecycle. + Interface with second line of defense (SLOD) review and challenge and Internal Audit . + Responsible for addressing, documenting ... will provide more details. **Job Summary:** This position will report to the Director , Third-Party Management for first line of defense TPRM and will be principally… more
- Northrop Grumman (Elkridge, MD)
- …absorption, forecasting) to budget owners, internal management, and/or DCMA/DCAA + Review and analyze actual variance drivers and assist with corrective action ... program audits, reviews, and fact-finding as requested by program customers, audit agencies, and company management + Support program cost estimate development,… more
- University of Maine System (Orono, ME)
- …all Police records and automated information systems, including policy compliance with audit requirements for the accuracy, security and operational use of Criminal ... Incomplete application materials cannot be considered. Materials received after the initial review date will be reviewed at the discretion of the University. For… more
- Bloomberg (New York, NY)
- …functions, including Legal and Compliance, Finance, Operational Resilience and Internal Audit , to provide centralized risk frameworks, processes, tools, training and ... key processes, which may include documentation of process flows, policy & procedure review , and stakeholder interviews + Operate as a partner by facilitating First… more