- MUFG (Tempe, AZ)
- …programs (Sanctions, Anti-Money Laundering, Anti-Bribery & Corruption), business functions, Internal Audit , Compliance Testing, and Regulatory Exam Management ... + Work with the GFCD IM Governance, GFCD IM Technology , and GFCD Analysis teams to drive process improvement...Annual Renewal and other ad-hoc activities. + Support the Director , GFCD Issues Management and the Director … more
- Georgetown Univerisity (Washington, DC)
- …procedures, and schedules + monitor activity and usage patterns in support of Internal Audit and identifies potential elements of fraud + administration of ... new systems to adopt Work Interactions The Analyst will report to the Associate Director of Payables Systems. The position will also work closely with the Associate … more
- EPSILON SYSTEMS (Portsmouth, VA)
- …surveillances and conduct final work-package review after work-completion. + Perform internal audit /surveillances to monitor compliance with company procedures ... located in Portsmouth, VA. Summary: As assigned by the QA & EHS Director , manage the quality assurance, NDT, environmental, health and safety (EHS) functions for… more
- WellSpan Health (York, PA)
- …process and assists in obtaining informed consent from patients. Works with internal and external registration and scheduling personnel as appropriate to facilitate ... records with all site visit teams and responds to audit reports in a timely manner. + Develops and...policies, procedures and guidelines. With the oversight of the Director of Research/Human Subjects Protection Administrator, has knowledge of… more
- Anastasia Beverly Hills (Pico Rivera, CA)
- …keep things running smoothly, we'd love to meet you. Reporting to the Director of Distribution Center, the Distribution Center Inventory Control Manager will oversee ... cycle counts, and resolve variances + Implement inventory control policies and audit procedures + Maintain high inventory accuracy and integrity across all storage… more
- Honeywell (Morris Plains, NJ)
- …the latest security trends and best practices * Manage various SOX audits with internal and external audit teams and keep overall operations SOX compliant. ... maintaining the integrity and confidentiality of our data. You will report directly to ERP Director IT. This role will work out of our Morris Plains, location on a… more
- Publicis Groupe (Chicago, IL)
- …Epsilon's growth and profitability through pricing initiatives. Reporting to the Senior Director of Pricing, you will deliver results for the organization by ... Epsilon Accelerate) + Maintain competitiveness of Epsilon's Tech portfolio using internal and external benchmarks + Collaborate with Product teams to understand… more
- American Express (New York, NY)
- …of contact for the ABS Controllership team, and has significant engagement with internal Treasury, AENB, GCO, and Technology leaders, along with external ... is seeking a Manager, ABS Controllership. This role will support the Director in ensuring effective and efficient management, by establishing robust control… more
- Northrop Grumman (Baltimore, MD)
- …and team to do some of the best work of your career. **Information Technology Professionals, We Want You!** The Northrop Grumman Chief Information and Digital Office ... and supported. + Communicate effectively at all levels of the organization, with internal and external customers, in written and verbal format. + Review scan results… more
- Radiant Digital (Austin, TX)
- …Serves as the lead in producing documentation and expertise in response to internal and external audit requests as required. Prepares and presents complex ... Experienced with business process reengineering and identifying new applications of technology to business problems to make business more effective. Familiar with… more