- MKS Instruments Inc (Andover, MA)
- …systems and controls, while also mitigating IT-related risks and maintaining regulatory compliance and improving operational efficiency. You Will Make ... team members (ie, application controls, SOC report reviews, key report testing) and IT Risk & Compliance team members responsible for IT general controls. +… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …practices with the organization. This role conducts independent assessments to ensure compliance with regulatory requirements in addition to the following: ... provide insight on internal controls and financial accuracy. Responsibilities . Conduct risk assessments . Ensure governance and compliance are controlled and… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …activities . Maintain strong relationships with audit team . Review impact of financial compliance . Perform risk assessments . Ensure compliance with rules ... individual, partnership, and corporate federal and multi-state tax returns and regulatory filings, improve financial auditing procedures, and ensure productivity of… more
- Microsoft Corporation (San Jose, CA)
- …regional compliance challenges (eg, European Economic Area (EEA), Ireland-based regulatory compliance (RegCo) setup. Business Program Management IC6 - The ... cross-functional execution across business groups, champion stakeholder success, and embed compliance and regulatory integrity into every program you lead.… more
- Robert Half Management Resources (Raleigh, NC)
- …operational efficiency and reduce errors in contract management. + Legal and Regulatory Compliance : Ensure contracts adhere to internal policies and external ... and cost-effective contracting and procurement processes, as well as legal compliance . Key responsibilities include: + Contract Lifecycle Oversight: Oversee the… more
- SMBC (Charlotte, NC)
- …the organization. This includes enterprise-wide initiatives in data governance, data management, and regulatory compliance , with a focus on key areas such as ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...BCBS 239, Risk , Compliance , RWA, and Liquidity reporting. Our… more
- Bank of America (Chicago, IL)
- …client's compliance with financial covenants, confirming the accuracy of risk ratings, and recommending changes as warranted **Required Qualifications:** + 3+ ... analysis experience + Must have effective presentation, structuring, financial statement and risk analysis skills + Bachelor's degree in Finance /Accounting or… more
- NorthWestern Energy (Butte, MT)
- …of utility operations by supporting the operations/construction engineers, ensuring compliance with industry standards and regulations, and managing technical ... expense needs for the system in accordance with the company's overall risk threshold. Responsible for leading companywide initiatives which support the company's… more
- Abbott (Waukegan, IL)
- …in **application modernization** , **cybersecurity** , **data protection** , and ** regulatory compliance ** . + Provide thought leadership and governance ... of ~$100MM. Ensure fiscal discipline and alignment with enterprise priorities. + ** Regulatory & Policy Compliance ** Ensure full adherence to corporate and… more
- Charles River Laboratories (Hollister, CA)
- …+ Consult with site management and employees on Federal, State, and Local regulatory compliance related issues. Work with site facility management to ensure ... the globe. Whether your background is in life sciences, finance , IT, sales or another area, your skills will...of the environment for the businesses. + Ensure facility compliance with applicable environment health and safety regulations. +… more