- Milton Hershey School (Hershey, PA)
- …and implementation of a comprehensive review process for internal processes and operational controls across Milton Hershey School and its affiliates, this critical ... role is focused on driving efficiency, consistency, and risk mitigation throughout the enterprise. The MQA serves as an internal controls expert, quality assurance… more
- Sysco (Honolulu, HI)
- …Center (GSC) food safety strategy at the local level to mitigate food safety risk through implementation of the field level risk -based food safety preventive ... at 1-4 Sysco Operating Site(s). Sites are assigned to FSPMs based on risk and complexity. The Manager, Food Safety Program (Food Safety Program Manager) oversees… more
- TD Bank (New York, NY)
- …including operational evidence and access controls. **Vendor and Budget Management ** + Manage relationships with vendors (eg, Custodia, ThetaLake, NICE and ... infrastructure to manage the end-to-end lifecycle, costings, design and operational excellence of our voice recording platforms supporting our Wholesale… more
- Robert Half Technology (Los Angeles, CA)
- …planning. * Oversee the implementation and management of a Third-Party Risk Management platform to ensure operational efficiency and compliance. ... improving operational processes to enhance organizational performance. * Support risk management efforts, including business continuity and incident response… more
- University of Miami (Miami, FL)
- …risk assessment, communications, budget tracking, status reporting, vendor management , and successful project completion. + Monitors project prioritization, ... closely with various leaders to ensure technology is driven by clinical and operational needs and aligns with compliant and safe clinical practices and quality… more
- Burlington (Burlington, NJ)
- …+ Attend training and share learnings to build Internal Audit, Internal Controls, Risk Management , and/or Governance awareness on the team and throughout the ... analytic approaches. + Accountable for the execution of assigned SOX, Internal Audit, Risk Management , and/or Compliance projects of varying complexity and scope… more
- Highmark Health (Pittsburgh, PA)
- …as assigned. **EDUCATION** **Required** + Bachelor's degree in Accounting, Finance , Business Administration/ Management , Information Systems, or related field,or ... 3 days a week (Tuesdays, Wednesdays, & Thursdays) This job executes operational , regulatory, and information technology compliance audits and advisory engagements to… more
- American Water (Evansville, IN)
- …cross-functional operational workflows. * Awareness of regulatory, compliance, and risk management considerations for value stream process design. Skills: * ... American Water on LinkedIn, Facebook, Twitter and Instagram. Primary Role The Finance Process Architect leads the design, governance, and optimization of finance… more
- Bentley Systems (Exton, PA)
- …preferred. + Strong background in financial modeling, pricing strategy, and risk management . + Experience driving cross-functional alignment and influencing ... profitable, and aligned with SOX regulations. Acting as the bridge between Sales, Finance , Legal, and Operations, the Senior Analyst will play a central role in… more
- Honeywell (Phoenix, AZ)
- …This position necessitates a balance between strategic vision, payroll compliance, operational oversight, and effective project management and implementation. ... fields of both insourced and outsourced payroll, time and attendance, vendor management , reporting, and digital automation. You will lead the strategic vision and… more