- Generac Power Systems (Waukesha, WI)
- **We are Generac, a leading energy technology company committed to powering a smarter world.** Over the 60 plus years of Generac's history, we've been dedicated to ... home standby generator market category, to our current evolution into an energy technology solutions company, we continue to push new boundaries. The ISMS Lead… more
- CIBC (Chicago, IL)
- …with US TI&I Management and 2nd and 3rd lines of defense (Risk, Compliance, and Internal Audit ) to develop and implement well managed risk practices to ensure ... To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) US Technology Infrastructure and Innovation (US TI&I) spans the areas of … more
- Papa John's International (Atlanta, GA)
- …with control owners, facilitation of remediation, training, and partnership with Internal Audit and external auditors. **Duties and Responsibilities (other ... revenue recognition, etc. + Partner with cross-functional stakeholders in IT, Finance, and Internal Audit to maintain strong control design and accountability. +… more
- Bridger Aerospace (Belgrade, MT)
- …Program Manual, ensuring alignment with FAA Part 145, internal policies, and audit -readiness. + Collaborate with the Director of Maintenance, Director of ... relief and suppression, and aerial firefighting services using next-generation technology and environmentally friendly and sustainable firefighting methods primarily… more
- American Express (Phoenix, AZ)
- …Risk & Compliance, Technology , Legal (GCO), Finance, Global Services Group, and Internal Audit . + Knowledge of first line business operations, products, and ... Manager of Product & Systems Management** will support the Director in managing and overseeing the 1st Line of...experience in operational risk management (eg, within Risk and/or Internal Audit function). + Significant of experience… more
- City of New York (New York, NY)
- …Manager to join the Bureau of Commercial Waste. Reporting directly to the Director of Compliance and Audits with varying degrees of latitude for independent ... and decision making, the successful candidates will: - Assist in the preparation of audit plans, programs, and reports. - Plan and develop audit strategies to… more
- Duquesne Light Company (Pittsburgh, PA)
- …discovered compliance issues. + In conjunction with the Chief Compliance Officer and Director NERC Compliance, implement and monitor internal controls for the ... administration of the Company's North American Electric Reliability Corporation (NERC) internal compliance program including all aspects of compliance with Critical… more
- Compass Maryland (Beltsville, MD)
- …systems to ensure that program documentation is timely, reviewed and approved per internal compliance protocols. + Lead audit preparation and follow-up by ... for the position of Program Operations Support Specialist. This position reports to the Director of Community Supports and takes on a vital role in the daily… more
- Globus Medical, Inc. (Audubon, PA)
- …+ Compliance resource for all HCP travel related issues and questions. + Compliance Audit & Monitoring + Assist the Director of Compliance in conducting ... Compliance Program by promoting compliance with relevant laws, regulations and internal policies. The position includes a wide range of responsibilities necessary… more
- J&J Family of Companies (Horsham, PA)
- …in audits, approves audit non-conformity action plans, and approves closure of internal audit findings + Assists with incident management/CAPA and NC for the ... located in Horsham, PA or Raritan, NJ. **Position Summary:** Technology Quality and Compliance (TQ&C) manages the Quality and...the project teams as well as aligning with both internal and external stakeholders + The role is responsible… more