- SMBC (Jersey City, NJ)
- …Support the AIC and Team Lead in performing issue validations, annual risk assessment and audit planning, and continuous monitoring. **Qualifications and ... to work within the Internal Auditing Department's Financial Crimes Compliance team ("the FCC Audit Team") for the Americas...Team") for the Americas function. It reports to a director and is responsible for assisting with the planning… more
- Amgen (Washington, DC)
- …+ Perform focused readiness checks of clinical trials remote and onsite + Perform risk assessment to support identification of sites for audits + Identify data ... for continuous improvement. + Provide hands-on support to the Senior Manager/Associate Director in ensuring procedural compliance with GCP standards and other… more
- Cushman & Wakefield (Chicago, IL)
- …objectivity will be critical. Strong understanding of professional audit standards, COSO, and risk assessment practices is a must. A control and process-oriented ... & RESPONSIBILITIES:** + Develop the annual IT audit plan, including the annual risk assessment , in collaboration with Internal Audit leadership + Assess, manage… more
- SMBC (Jersey City, NJ)
- …for career growth and professional development. This role will report into the Director of Compliance Governance. **Role Objectives** + Support development of ... annual budget process to identify expenses for the year in consideration of key risk areas, new initiatives, and overall Compliance strategy. + Provide support… more
- Republic Services (Phoenix, AZ)
- …compliance program through program development, management, analysis, communication, assessment , metrics, reporting, and training. You champion the Company's ... ethical conduct and culture, ensuring a broader review of risk in order to take a proactive approach to... trainings and reporting programs. + Partners with the Director , Ethics & Compliance to execute on… more
- L3Harris (Rochester, NY)
- …compliant culture throughout the organization. The ECO will report directly to the Director , Ethics & Compliance and provide support to various stakeholders ... escalation criteria, templates and training for investigators across the enterprise. + Compliance and Ethics: Ensure prompt and thorough assessment , response,… more
- UMB Bank (Kansas City, MO)
- …constructive recommendations for improvement. **The Audit Project Manager** performs/oversees the risk assessment , planning, fieldwork, and reporting phases of ... assigned audits with direction from the Audit Program Manager, Regulatory Compliance or Audit Director . **_How you'll spend your time:_** + Oversee of the… more
- City of New York (New York, NY)
- …their on-scene obligations for a reported incident - Ensuring access to inmate risk assessment information is limited to only essential facility personnel in ... be responsible for the following: - Supporting the PREA Director to ensure facility compliance with the...monitoring and reporting - Ensuring the facility uses intake risk screening information for proper housing assignment in order… more
- State of Georgia (Fulton County, GA)
- …Program Office Director . RESPONSIBILITIES: . Assists with overseeing the security, risk , and compliance services with Service Tower Providers in the ... and education, incident response, network and computer forensics, policy development, risk assessment , vulnerability scanning, trend analysis, certification and… more
- State of Colorado (Centennial, CO)
- …* Assess project/program success Subrecipient Monitoring (SRM) Section: This section conducts risk assessment of all subrecipients who receive a grant from ... and deliverables, grant expenditures, and fiscal and programmatic reports. Compliance monitoring includes the assessment of grant...information arises. In depth analysis of fiscal data and risk assessment to recommend course of action… more