- Fifth Third Bank, NA (Cincinnati, OH)
- …including, but not limited to, OCC Heightened Standards. + Supports the resolution of internal audit , compliance , or risk management related issues that ... practices deemed necessary by key stakeholders (such as Legal, Compliance , Enterprise Risk and Audit partners). Supports...including but not limited to: + Assistance with new government programs or special internal projects. +… more
- SpaceX (Hawthorne, CA)
- …SpaceX business objectives + Responsible for assessing core business processes through internal audit to ensure conformance to SpaceX policies and procedures ... management system data, status and assist with management system insight through internal and 3rd party audit observations, including administration of customer… more
- City of New York (New York, NY)
- Job Description DCAS's mission is to make city government work for all New Yorkers. From managing New York City's most iconic courthouses and municipal buildings, to ... agencies can deliver on their mission. Our reach touches every facet of city government and is instrumental to the successful day-to-day operations of the City of… more
- Microsoft Corporation (Reston, VA)
- …ensure compliance with Microsoft policies, procedures as well as government and contract requirements. Microsoft's mission is to empower every person and ... and procurement rules and processes of the United States Government (USG). Microsoft Federal is committed to ensuring its...the customer and within the Microsoft community; + Support internal / external audit activities as well… more
- Drug Enforcement Administration (Arlington, VA)
- …changing priorities. MTQ 3 - Demonstrated experience managing financial statement audit response, developing and implementing internal controls, and managing ... programs and business processes and identifying improvements. This includes knowledge of government auditing, risk management, and internal control programs and… more
- Sierra Nevada Company, LLC (Lone Tree, CO)
- …supporting the GRC/IRM modules, specifically, the two currently implemented: Policy and Compliance Management and Audit Management. As SNC's corporate team, we ... to update control documentation when required. + Identify areas to improve audit gaps, productivity, and compliance , including automation opportunities. +… more
- UTMB Health (Galveston, TX)
- …regulations, and policies. + Investigates and responds with corrective action plans to audit findings from internal or external reviews. + Oversee P-Card Program ... and procedures that govern contracting and purchasing processes in compliance with the State of Texas, UT System, and...+ Investigate and respond with corrective action plans to audit findings from internal or external reviews.… more
- JPMorgan Chase (Tampa, FL)
- …documents relating to the controls executed by individual IAM teams for delivery to Internal and External audit teams + Work across multiple stakeholder groups ... to the successful management of technology-aligned aspects of Governance, Risk, and Compliance in line with the firm's standards. Leverage your broad knowledge in… more
- Lactalis American Group Inc. (Buffalo, NY)
- … Audit program. Ensure site preparedness for Business Continuity and Plant Audit activities. Ensure compliance with all Groupe Lactalis standards. Provides ... insurance carrier, schedules routine updates and routinely reports claims status to internal stakeholders. . Develop and implement audit tools (such as… more
- Echelon Supply & Service (Liverpool, NY)
- …for both hands-on quality engineering tasks and ensuring ongoing ISO compliance through internal audits, documentation management, and process improvement. ... in compliance with ISO 9001:2015, AS9100, and customer requirements. + Conduct internal ISO audits and lead the audit program to assess and ensure… more