- Charles Schwab (Westlake, TX)
- …and operational risk management. The team also performs testing to confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more
- Historic Hudson Valley (Pocantico Hills, NY)
- …analytical, problem-solving, and communication skills . ✔ Experience with independent audits, regulatory compliance , and internal controls . Work Conditions: ✔ ... and analysis; periodic budget performance reporting, variance analysis, and forecasting Regulatory controls and grant compliance : Assist independent auditors… more
- Emory Healthcare/Emory University (Atlanta, GA)
- … Compliance Programs. This role serves as a subject matter expert on regulatory compliance and privacy, supporting the implementation of compliance ... updating privacy and compliance policies. 4. Supports compliance -related education in collaboration with the Director ...Management to review SAFE reports related to privacy or compliance violations. **Audits & Regulatory Compliance… more
- Great Southern Bank (Springfield, MO)
- …by evaluating processes and controls to identify any deficiencies or non- compliance with established policies, procedures, applicable regulatory guidance, or ... performed 65% of the time. + Assists the Managing Director of Internal Audit and the Internal...making recommendations for corrective actions while complying with internal audit and regulatory standards. This duty is… more
- Houston Methodist (Katy, TX)
- … compliance with ethical and legal business practices and accreditation/ regulatory / government regulations. + ** Audit Oversight & Lifecycle Management** ... trends, denials, and appeal outcomes to identify risks and recommend improvements. + ** Compliance & Quality Assurance** + Ensure all audit activity complies with… more
- NYSERDA (Albany, NY)
- …or financial role such as auditing, accounting, budgeting, financial analysis, regulatory compliance , quantitative analysis, program analysis, or similar ... the Green Bank division. The position reports to the Director of Internal Audit . Primary Responsibilities +... Audit . Primary Responsibilities + Plan and execute audit and advisory activities covering compliance , financial,… more
- Two95 International Inc. (Sacramento, CA)
- …of the reliability program. Provide support and guidance for legal and regulatory compliance efforts, including audit support. Architecture/Engineering ... changes to existing policies and procedures to ensure operating efficiency and regulatory compliance . + Manage a staff of reliability engineering professionals,… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior...management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls… more
- Festival Foods (WI)
- …problems. + Complete additional duties as assigned by the Food Protection and Regulatory Affairs Director + OSHA involvement + Oversee OSHA complaints, ... of safety and care across our organization. Reporting to the Senior Director of Asset Protection, you'll lead strategic initiatives that protect both associates… more
- PPL Corporation (Providence, RI)
- …a customer-service focus, while ensuring the team's work product is in compliance with applicable public utility accounting regulations (Federal Energy Regulatory ... reviewing journal entries and account analyses for accuracy and ensures compliance with applicable generally accepted accounting principles (GAAP), public utility … more