- Zions Bancorporation (Salt Lake City, UT)
- …or related field. + 2 to 6 years of relevant accounting, SOX risk assessment , automation, testing and internal control evaluation experience. + Certified ... The focus of this role is working with the Director of SOX Programs to manage and enhance the...manual to an automated controls reliance approach. + Perform risk identification and assessments for SOX compliance … more
- City National Bank (Los Angeles, CA)
- …highlighting consumer compliance risks and control weaknesses. * *Consumer Compliance Risk Management:* Understands and assesses risks related to consumer ... years of audit or related experience in banking operations, compliance , and/or risk management activities. * Minimum...* Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of… more
- City of New York (New York, NY)
- …HR functions -civilian and uniform - are conducted with integrity and transparency. The Compliance Analyst will report to the Director of Audits and ... Staff Analyst title. The goal of the Audits & Compliance Unit within the NYPD's Personnel Bureau is to...city, and NYPD regulations. This unit will safeguard against risk , promote operational efficiency, and strengthen accountability across HR… more
- Texas Health Resources (Arlington, TX)
- …applicable to Managed Joint Venture facilities. Work Plan Development: Deploy and perform a risk assessment , analyze data which lead to the development of an ... + Core work hours: Monday - Friday; 8:00a-5:00p; Position Summary Reporting to the Director of Compliance and Privacy, the Manager Compliance & Privacy… more
- State of Minnesota (St. Paul, MN)
- … director and content experts in Child Care Services business areas. + Support compliance activities such as risk assessment , planning and mitigation to ... **Working Title: Fiscal and Compliance Specialist / Grants Specialist Sr** **Job Class:...less from the primary/principal work location. The Fiscal and Compliance Specialist provides leadership and technical expertise across the… more
- Sharp HealthCare (San Diego, CA)
- …analyze and assess Sharp's potential risks using SHC's billing and coding claims data, risk assessment data, MDAudit risk analyzer software, OIG Work plan, ... + Policy and Procedure maintenanceWorks in collaboration with the Director and Manager of Compliance and System...collaboration with the Director and Manager of Compliance and System Management (HIM, CDI, Case Management, Quality,… more
- Sharp HealthCare (San Diego, CA)
- …and potential areas of non- compliance . Actively participates in the annual/ongoing risk assessment processes, implementing the compliance workplan and ... will track and maintain this certification. **Essential Functions** + Work closely with Compliance Director and Entity Leadership to identify and mitigate risks… more
- NextEra Energy (Juno Beach, FL)
- …+ Strategic thinking and regulatory acumen + Stakeholder relationship management + Risk assessment and mitigation + Change management and organizational ... **Project Manager- ISO Regulations & Compliance ** **Date:** Sep 17, 2025 **Location(s):** Juno Beach,...as needed * Leads project meetings and reviews budget, risk tracker, and contingency allocations * Interfaces with project's… more
- National Power, LLC (Raleigh, NC)
- …to manage multiple projects simultaneously + Critical thinking skills for risk assessment and mitigation Working Conditions/Physical Requirements + Office-based ... teams Risk Management Coordination + Coordinate identification of potential compliance risks and facilitate development of mitigation strategies + Organize and… more
- National Power, LLC (Raleigh, NC)
- …to manage multiple projects simultaneously + Critical thinking skills for risk assessment and mitigation Working Conditions/Physical Requirements + Office-based ... our solar and civil construction projects. Reporting to the Director , Accounting, this role focuses primarily on prevailing wage...hour disputes in coordination with payroll and legal teams Risk Management + Identify potential compliance risks… more