- JPMorgan Chase (New York, NY)
- The Corporate Internal Communications Executive Director role leads internal communications for two corporate functions: Internal Audit and Compliance, ... help the firm navigate a complex global regulatory environment; maintain a strong control environment; and grow in a responsible manner. As a Corporate Internal… more
- Scotiabank (Dallas, TX)
- …in the USA, a key growth market. Acts in the line of defense as Internal Control (1B) to ensure implementation of initiatives in accordance with regulatory ... every future! **Purpose** The US Deputy Chief Information Security Officer (Deputy CISO) will support the MD & US...the US 1st line Technology Risk, Cyber Security and Internal Controls teams + Alongside with the… more
- MTA (Jamaica, NY)
- …for a system of internal controls and a program of internal control review that promotes efficiency and effectiveness, and establishes sound internal ... conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA...accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well… more
- Northern Light Health (Bangor, ME)
- …Safety Officer and departmental policy. + Follows Organization's Infection Control policies and guidelines for Universal Precautions. + Ensures quality and ... Working Conditions EMMC, Bangor, Maine, Level 2 Trauma Center, hospital, Cancer Care, Lifeflight Position Rad Tech- Internal Travel/RADLocation Req ID 83938 more
- Ansible Government Solutions (Clarksburg, WV)
- …or designee. + Attend staff meetings and communicate with the Contracting Officer 's Representative (COR) regarding any conflicts that may interfere with compliance. ... billing and compliance. + Follow patient safety and infection control standards, report incidents, and participate in the VA...+ Must be Board Certified in Family Medicine or Internal Medicine. + Maintain an active AHA BLS certification… more
- Scotiabank (New York, NY)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... audits to assess the design and operating effectiveness of internal controls relating to capital markets activities...and assesses the impact of the findings on the internal control framework. This would include confirmation… more
- Texas A&M University System (Kingsville, TX)
- …to regulatory agencies and funding sponsors under the direction of the Compliance Officer or Director. + Supports internal and external audits, site visits, ... and Use Committee (IACUC), Institutional Biosafety Committee (IBC), Export Control regulations, International Collaborations, and Financial Conflict of Interest… more
- The City of Rochester, MN (Rochester, MN)
- …operations, software systems and analysis to improve productivity and internal control . Miscellaneous + Ensure that accounting controls are followed by ... general ledger accounting, detailed account analysis and reconciliations, auditing and internal controls , regulatory compliance and reporting, and collections;… more
- US Courts (Honolulu, HI)
- …training in accordance with the Guide to Judiciary Policy and the Internal Control Manual. Serve as a disposal officer responsible for managing the disposal ... budget. Oversee financial, budget, and procurement operations to ensure compliance with internal controls , policies, and procedures. Monitor workload trends and… more
- TD Bank (Mount Laurel, NJ)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of ... designs, implements, and maintains LOB-specific processes, templates, and appropriate mitigating controls , to support enterprise data policy and standards and ensure… more