- City National Bank (Los Angeles, CA)
- …ANALYST II* WHAT IS THE OPPORTUNITY? Under the direction of the BSA Risk Manager , responsible for the periodic BSA internal controls testing function of the of the ... control environment, under the guidance of the BSA Risk Manager . Prioritizes focus toward areas identified as having the...level of management. * Maintains an up-to-date Master Compliance Audit Follow-up Log for outstanding BSA-related Audit … more
- Florida Crystals Corporation (West Palm Beach, FL)
- …The Corporate Environmental Health, Safety and Security (EHSS) Process & Program Manager provides routine EHSS reports to key stakeholders within the company ... Acts as the global coordinator for the EHS internal audit program and the EHS Compliance Audit ...process, library, system, or repository requests + Keeps their manager informed (both verbally and in writing) of issues… more
- RTX Corporation (Austin, TX)
- …following position is to join our RTX Enterprise Services team:** The Manager of Applications Service Assurance Business Continuity is responsible for maintaining ... with comprehensive risk management, business continuity planning, service excellence, and audit coordination. This leader supervises a team of specialists covering… more
- PCI Pharma Services (Philadelphia, PA)
- …+ Write and implement procedures according to the current Code of Federal Regulations. + Assure that company policies are properly followed and applied ... by all appropriate personnel. + Assists the Regulatory Affairs Manager by hosting audits, developing appropriate corrective actions documented through the audit … more
- ADP (Roseland, NJ)
- …policy-as-code controls to secure pipeline-deployed infrastructure. **Identify Access Audit , Compliance, and Certifications** + Support access reviews, ... certifications, and internal/external audit activities. + Drive improvements in access governance and...Security Professional ( **CISSP** ) + Certified Information Security Manager ( **CISM** ) + Certified Identity and Access… more
- Vaco (Detroit, MI)
- …help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As a Business Development Manager , you will: ... from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They...sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal , state or local… more
- University of Rochester (Rochester, NY)
- …including ITAR and EAR. + Certifications: Certifications such as Certified Federal Contracts Manager (CFCM), Certified Government Auditing Professional (CGAP), ... Contracting Compliance Officer. This individual will ensure LLE's full adherence to federal , state, and local regulations governing contracts with the US government,… more
- Walgreens (Eufaula, AL)
- …Supports the efficient workflow of the pharmacy and assists the pharmacy manager in identifying ways to optimize pharmacy financials, inventory management and ... in events that reflect the unique communities we serve as requested by Store Manager , Healthcare Supervisor, District Manager or Pharmacy Manager . Operations… more
- Idaho Division of Human Resources (Caldwell, ID)
- …meeting, review findings, answer questions, and leave CARs; digitally enter and submit the audit to the AG. Program Manager for review; perform related duties as ... etc. Under direction, inspect and determine grade of commodities according to Federal and State standards and contract specifications; complete forms and worksheets… more
- M&T Bank (Buffalo, NY)
- …status updates.Serve a departmental representative in discussions with State and Federal Regulatory Agencies, and Internal Audit . + Lead/Participate and/or ... unresolved risk-related matters to Department management. Interact with State and Federal Regulatory Agencies, and support organizations such as Internal Audit… more