- Generac Power Systems (Waukesha, WI)
- …fostering ownership and accountability for data quality and sustainability performance. + Lead internal education on reporting requirements and assist with ... of Sustainability and Impact report, required regulatory disclosure reports and dashboards for internal and external use. + Lead the data management and… more
- City of New York (New York, NY)
- …includes Budget & Program Controls, Compliance & Audit , Payments, Engineering Audit , and the Senior Internal Auditor, and with Temporary Housing Operations ... was created in the days following Hurricane Sandy to lead housing response and recovery in New York City....that inventory is accurately recorded. - Consult and advise internal agency clients on procurement methods, strategies and contract… more
- KBR (Camp Lejeune, NC)
- …monitor closure of deviations. + Support and provide oversight of the ISO 9001:2015 Internal Audit Program alignment with Marine Corps Statement of Work and ... As the Lead Auditor you will ensure compliance with established internal and external control procedures by examining records, reports, operating practices, and… more
- Kinder Morgan (Geismar, LA)
- Lead Operator - Production/Drumming Job ID #: 30034...actions. * Assist with and participate in the customer audit process, KM internal audit ... liquid drumming, storage, and handling terminal. Coordinate with customers and internal functional groups. Ensure timely receipt and shipment of customer's products… more
- University of Rochester (Rochester, NY)
- …violations of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and implements… more
- Lineage Logistics (Novi, MI)
- …and improve operational efficiency. + **Stakeholder Collaboration:** Work closely with IT, internal controls, and audit teams to align SOX compliance efforts ... Job Summary: The IT SOX Compliance Lead is responsible for overseeing and coordinating IT-related...compliance activities to ensure adherence to regulatory requirements and internal control standards. This role involves managing IT SOX… more
- American Express (Phoenix, AZ)
- …multiple stakeholders in a highly regulated, complex environment. **Key Responsibilities** + Lead the development and execution of internal fraud program plans, ... processes, ensuring consistent adherence to enterprise standards, procedures, and policies. + Lead the review and testing of internal fraud processes, controls,… more
- Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
- …with monthly reconciliation of cash. + Serves as lead contact for internal and external auditors ensuring audit samples are accurate and completed in ... Quality staff, BCBSLA Management including the Senior Management Team, Compliance Office, Internal Audit team, Project Management Office, Legal Division, and all… more
- Comerica (Dallas, TX)
- …for the 1LOD relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, ... Job Description BRCO Specialist Lead The Business Risk and Control Officers (BRCOs)...tools, regulatory requirements and how to build and maintain internal controls Provides leadership and coaching to 1LOD to… more
- American Express (New York, NY)
- …define the future of American Express. **Position Summary** The Senior Manager, Internal Fraud Rules Development plays a key leadership role within American ... Express's 1LOD Internal Fraud Center of Excellence (COE), responsible for designing,...exciting opportunity for an experienced fraud rules professional to lead a small, high-impact team at the intersection of… more