- JPMorgan Chase (Newark, DE)
- …and controls, stakeholder management, management of regulatory requests and internal audit , process improvement, and sustainability. **Job responsibilities:** ... for review & escalation as required. + Management of **Regulatory Requests and Internal Audit ** -Interface with risk and control, internal auditors… more
- Amazon (Bellevue, WA)
- …Trade & Compliance Team, the Global Customs Analyst interfaces with internal and external customers, customs brokers, government officers and other ... process improvement of Kuiper's customs compliance program * Follow the customs compliance internal controls program to ensure compliance with foreign… more
- Amazon (Bellevue, WA)
- …process improvement of Kuiper's customs compliance program * Own the customs compliance internal controls program to ensure compliance with foreign ... & Compliance Team, the Global Trade Governance Analyst interfaces with internal and external customers, customs brokers, government officers and other… more
- Hartford HealthCare (Farmington, CT)
- …Department, ensuring they adhere to HIPAA and other regulations. Serves as key internal and external contact for ongoing regulatory and payer medical record audits. ... Provides oversight for designated regulatory audit activity throughout HHC HIM. Oversees and monitor payment protocol through Bank of America (BOA) lock box/CashPro,… more
- Lockheed Martin (Chelmsford, MA)
- …engineering, auditing, or a related field\. Experience performing audits / assessments for compliance to internal or AS9100 standards and ensuring compliance ... other Government customers Experience performing and reporting on \(1\) internal and external audits, \(2\) system, product and \(3\) process conformity Strong… more
- IHG (Washington, DC)
- …driving profit. Develop and implement financial control procedures and systems; ensure compliance to " internal Control Checkup"; maintain documents for audits of ... hotel accounts; ensure compliance with government regulations; federal, state and local laws; and contractual agreements. Independently comply with record… more
- US Courts (Honolulu, HI)
- …operating budget. Oversee financial, budget, and procurement operations to ensure compliance with internal controls, policies, and procedures. Monitor workload ... and develop written recommendations for changes. Maintain and update the court's internal controls manual and coordinate audit activities. Ensure that… more
- New York Genome Center (New York, NY)
- … audit , accounts payable, payroll, tax planning and filings, internal and external financial reporting, cash flow management, budgeting, procurement, grants ... checks, and other related spending. + Oversee pre-and post-award grants management, compliance , and reporting for government (federal and state) contracts and… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …A bachelor's degree plus a Certified Information Systems Auditor (CISA) or Certified Government Audit Professional (CGAP) designation; OR An advanced degree in ... - LSU 03 Do you possess a Certified Information Systems Auditor (CISA) or Certified Government Audit Professional (CGAP) designation? + Yes + No 04 Do you… more
- AmeriHealth Caritas (Southfield, MI)
- …address contract performance issues. + Represent the Plan in meetings with internal departments, external government , and community agencies and remain ... and effectiveness of services required under the contract. + Foster open internal communication between Plan and Corporate Shared Services and externally with the… more