- Molina Healthcare (Caldwell, ID)
- …laws and regulations, which will protect the Business from liability and potential risk . Ensures that the Business understands and complies with applicable laws and ... the company. The Sr. Analyst also validates the appropriate oversight, reporting, and controls are in place for the operational functions of the organization and… more
- SMBC (New York, NY)
- …to IIA Standards and internal procedures. + Examine and evaluate processes and internal controls and emerging risks in key risk areas of the determined audit ... risk . Propose appropriate corrective measures to strengthen internal controls and policies and procedures, and remediate weaknesses identified during the… more
- State of Colorado (Golden, CO)
- …a State-funded, locally administered program that provides services to youth at risk of further progressing into the juvenile justice system. In addition to ... juveniles, oversees admissions/releases, orientation (for both staff and youth), security/ control functions, educational support services, daily programming, recreation, meals,… more
- University of Rochester (Albany, NY)
- …the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: The Director of Grant Financial Management serves as the senior financial ... the Regional Grants Management Team, reporting to the Senior Director of Business Development. The Director focuses...in WorkDay accounting system for any grants under the control of Regional Administration. Responsible for keeping up to… more
- Fluor (Aurora, CO)
- …This position performs project management responsibilities on a small, services type low risk services project (as defined by the Business Line) or on an assigned ... the relevant Operating System Implementation Plan (OSIP) * Support the Project Director (PD) in verifying that Health, Safety and Environmental (HSE) is emphasized… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and provide insights into operational risks and efficiency opportunities + Assist the Director of Internal Audit in developing key risk indicators (KRIs) to ... Job Description + Develop the annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit leadership + Assess, manage and… more
- Signature Aviation (Orlando, FL)
- …our Azure and hybrid cloud environments. Reporting directly to the Director of Cybersecurity, this critical role will safeguard mission-critical applications and ... drive a comprehensive cloud and hybrid security strategy aligned with enterprise risk management, regulatory compliance, and business objectives. + Lead the design,… more
- SUNY Oneonta (Oneonta, NY)
- …regulations, compliance, and audit coordination + Knowledge of cash handling, internal controls , and risk management + Familiarity with inventory management and ... oversees general ledger, accounts payable, accounts receivable, payroll, property control , fiscal agent accounting, human resources, the ID/Dining card office,… more
- Arnot Health (Elmira, NY)
- …an annual infection prevention risk assessment. + Partners with the SNF Medical Director and SNF leaders to utilize the risk assessment to develop, implement ... This position is an assistant to the Infection Prevention System Director and requires working closely with the daily implementation, surveillance, reporting… more
- State of Colorado (CO)
- …+ Conducting regulatory investigations regarding statutes, rules and internal controls . + Conducting criminal investigations. + Conducting compliance inspections. + ... interpret the Colorado Limited Gaming Statutes, Regulations, and Internal Control Minimum Procedures. Additionally, this Criminal Investigator position conducts… more