- Jet Aviation (CA)
- …compliance, and mitigate risk across all programs and systems. + Lead audit and compliance activities with internal and external stakeholders. **Competencies ... of direct hire placements of crew members, maintenance professionals, support staff , management and executive positions, and many more disciplines, we continue… more
- Amazon (Seattle, WA)
- …have a desire for professional growth and continuous learning experiences. As the Senior Infrastructure TPM, you will report directly to Global Energy Head and ... and metrics that impact headcount scaling; and (2) tooling that enables continuous audit to ensure parity between resourcing supply and demand. Further, as the … more
- MyFlorida (Orlando, FL)
- …in accordance with retention requirements. Coordinates directly with contractors and internal staff to resolve discrepancies. Tracks spending and encumbrances ... completeness, compliance and accuracy while ensuring that all documentation is audit -ready and maintained in accordance with retention requirements. The Difference… more
- Roanoke College (Salem, VA)
- …and/or oversee special projects relating to business office operations (RFP processes, internal audit of operations, review/creation of policies, etc.) * Process ... an equal opportunity employer and actively seeks diversity among its faculty, staff , and students; women and members of under-represented groups are especially… more
- Terumo Medical Corporation (Somerset, NJ)
- …in Excel for data analysis and reporting. **Policy and Procedure:** + Collaborate with internal audit to establish and document internal control procedures ... **Job Summary** The Manager, Tax Indirect will collaborate closely with the Senior Indirect Tax Manager at Terumo Americas Holding (TAH) and its subsidiaries.… more
- PNC (Cleveland, OH)
- …and prevent illegal, unethical, or improper business practices. Coaches and mentors junior staff and raises issues to senior team members. Demonstrates ability ... Control, Strategic Objectives **Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal … more
- New York Power Authority (White Plains, NY)
- …leadership to ensure effective alignment of the enterprise and operational processes with Internal Audit , Compliance, and the Office of Strategy Management + ... Enterprise and/or Operational Risk team , NYPA management, and staff to facilitate the Model Risk Management process for...systems + General knowledge of Strategic Planning, Compliance, and Internal Audit practices + Firm understanding of… more
- MTA (New York, NY)
- …AGENCY: Construction & Development DEPT/DIV: Delivery/ Interborough Express REPORTS TO: Senior Vice President, Pr o ject Executive WORK LOCATION: 2 Broadway ... and resolves project issues, consulting with and providing recommendations to senior management for critical issue resolution. This position coordinates project… more
- MUFG (Irving, TX)
- …Financial Institutions. The role holder is responsible for oversight of the staff involved in the following: * Performing EDD on Foreign Financial Institution ... identified into a clear evaluation and recommended actions. **_Major Responsibilities:_** Oversee staff to ensure accurate and complete reviews are performed - 75% *… more
- Graham Packaging Company (Tolleson, AZ)
- …levers. + Assist Plant Managers when vacancies exist in other areas **Control** + External/ Internal audit support + Monitoring of standard costs for accuracy + ... inventory audit process + Implement and ensure compliance of internal financial & operational controls and procedures and SOX related requirements (Building… more