- Robert Half Management Resources (East Hartford, CT)
- …* Collaborate with internal teams to develop and implement effective compliance processes. * Provide expertise on federal government contracts and ensure ... and Federal Acquisition Regulation (FAR) guidelines. * Proven experience in government compliance and property management. * Familiarity with Sarbanes-Oxley… more
- RTX Corporation (Farmington, CT)
- …the Sarbanes-Oxley (SOX) program for RTX. The team is responsible for establishing internal control requirements and ensuring compliance with regulations such as ... information under this program/contract. + Proficient in US GAAP, COSO's Internal Control-Integrated Framework, SOX compliance , risk assessment, control… more
- Forward Air (Coppell, TX)
- …& Strategy: Design, implement, and continuously improve a best-in-class global trade compliance program, including policies, procedures, and internal controls to ... Position: Senior Trade Compliance Manager Job Description: The Senior Trade ...+ Classification & Valuation: Leverage expert knowledge to review, audit , and validate the Harmonized Tariff Schedule (HTS), Schedule… more
- Amazon (Arlington, VA)
- …customers. We are looking for a highly motivated senior industry expert to join our Government Compliance and Authorization Team. As part of the team, you will ... own and lead a strategic element of our US Government Compliance Program (eg FedRAMP, DoD). Our...role facilitates our ability to grow and scale our internal compliance processes and mechanisms to meet… more
- City of New York (New York, NY)
- …NYC Aging seeks a highly motivated Senior manager with broad-based experience in compliance , internal and external audit , financial reporting and ... programmatic fiscal processes to serve as Chief Compliance Officer. The selected candidate for this position will...bodies, including local, state and federal regulating agencies and government authorities, as it pertains to Audit … more
- Citigroup (Washington, DC)
- …relevant procedures to verify adherence to applicable requirements. Working closely with ICRM Compliance Assurance and Internal Audit in the evaluation of ... assurance processes, eg Regional Enterprise wide and Horizontal risk assessments, self-assessment, internal audit or compliance assurance reviews. +… more
- Humana (Richmond, VA)
- …put health first** Humana Healthy Horizons in Virginia is seeking Quality Compliance Professionals who will be responsible for conducting audits and assessments to ... supports continuous improvement efforts by identifying areas of risk or non- compliance and recommending corrective actions. The Quality Compliance Professional… more
- Amazon (Bellevue, WA)
- …to meet business goals and compliance requirements * Analyze and audit compliance transactions * Effectively lead cross-functional projects, with a focus ... of customers, from individual households to schools, hospitals, businesses, government agencies, and other organizations operating in locations without reliable… more
- JPMorgan Chase (New York, NY)
- …CCOR teams and key stakeholders, including Legal, Business Control Managers, Technology, Internal Audit , Finance & Business Management, and other Control ... in the financial services industry in areas such as Compliance , law, risk management or audit +...many of the world's most prominent corporate, institutional and government clients under the JP Morgan and Chase brands.… more
- State of Colorado (Denver, CO)
- Controller - Internal State Employees Only Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/5051452) Apply Controller - Internal State ... Higher Education and oversees all aspects of the Department's internal budget . This position applies federal regulations, state...in a field of study/occupational field related to accounting, audit , business , finance, or a related field ,… more