- Principal Financial Group (Des Moines, IA)
- …risk exposure. + Evaluate the design and effectiveness of processes, policies, procedures, internal controls, and EUA tools. + Apply strong risk and control thinking ... education and experience + 8+ years of experience in risk management, audit , compliance, legal, or direct business oversight with accountability for risk and… more
- Stanford Health Care (Redwood City, CA)
- …a regular cadence thru Vis Walls, Dash Boards and reports. + Respond to Internal Audit findings. **Education Qualifications** + Job requires a Bachelor's degree ... Administrative Director and administer the annual incentive compensation program for subordinate Senior Project Managers, and Project Managers. + Manage the day to… more
- Sallie Mae (Newark, DE)
- …a related field. + 5+ years of experience in corporate governance, risk management, internal audit or a related role. + Familiarity with regulatory relations ... + Coordinate the creation of plans, reports, and documentation for senior leadership and stakeholders, ensuring clarity, consistency, and alignment with the… more
- altafiber (Honolulu, HI)
- …and physical security, and web application penetration tests. + Assist internal staff with security needs. Provide recommendations for security architecture, ... + Leadership role in cultivating and maintaining relationship with internal and external customers, vendors and partners. + Act...to 10 years in related field + Experience in senior level roles such as IT Security Architect, IT… more
- AeroVironment (Germantown, MD)
- …new Service Desk personnel, including process familiarization and knowledge transfer. 5. Audit , Reporting, and Compliance + Lead the gathering of records and ... supporting materials for internal and external IT audits. + Ensure compliance with...IT support, with at least 2 years in a senior technician, engineer, or escalation role. + ITIL Foundation… more
- Teleflex (Chelmsford, MA)
- …solutions that make a difference in patients' lives. **Position Summary** The Senior Quality Assurance Manager of the Chelmsford Facility leads the development and ... and customer needs. - Ensures readiness for and successful execution of internal , third-party, and regulatory audits and inspections. - Upholds compliance with… more
- Baker Construction (Houston, TX)
- …ensure appropriate cost recovery and GAAP accuracy + Ensures appropriate internal controls and reporting of subsistence, truck/gas rent, T&E, contingencies, ... retentions, change orders, schedule adjustments, delay orders + Reviews estimate revisions ( internal & external) to ensure job measures and financials are fully… more
- Micron Technology, Inc. (Boise, ID)
- …in a fast-paced environment and offers exposure to multiple areas including treasury, internal audit , accounting, and tax. You will gain hands-on experience and ... the organization, learn Micron's business model, and present your findings to senior leaders at the conclusion of your internship. **Responsibilities include, but… more
- BeOne Medicines (San Mateo, CA)
- …resolution of quality and compliance matters. This role reports to the Senior Director, Head Inspection Management and Operations, GCOE. **Essential Functions of the ... cause assessments, corrective and preventive actions for quality issues, site non-compliance, audit and inspection findings are in place, and that lessons learnt are… more
- CSL Behring (Kankakee, IL)
- **The Opportunity:** Reporting to the Site Finance Business Partner, as the ** Senior ** **Manager, Finance Business Partnering** , you will partner with assigned ... senior Site Leaders in Kankakee to provide accurate, timely,...to business partners' needs, focusing on continuously improving the internal business processes and quality of insights, plus supporting… more
