- ASM Global (Norwalk, CT)
- …due to changes within business, regulatory changes or accounting guidance. Compliance and Internal Controls : + Coordinate with the Tax department around the ... VAT and income tax reporting. + Develop and implement internal controls and process enhancements across all...as required. + Oversee compliance with corporate policies, including internal control requirements. + Coordinate with the… more
- Veterans Affairs, Veterans Health Administration (Houston, TX)
- …solutions, and programs at the local health care system. Developing and implementing internal controls and solutions, in partnership with risk owners, to manage ... and reports to the Director, or a Chief Compliance Officer that reports to the Medical Center Director. Responsibilities...and reporting. Performing local health care system-wide reviews of internal controls over prioritized risk areas and… more
- University of Miami (Miami, FL)
- …operations to automate the handoff of from project to operations.15. Ensures internal control oversight and compliance with laws and regulations, safeguarding ... effective control environment, conducts risk assessment, implements and monitors controls .This list of duties and responsibilities is not intended to be… more
- US Courts (Washington, DC)
- …Ensure monthly reconciliation of procurement and financial records. Maintain appropriate internal controls and ensure compliance with all judiciary procurement ... and coordinate effectively with financial management staff. Strong understanding of internal controls and compliance requirements. Knowledge of and experience… more
- L3Harris (Melbourne, FL)
- …to the Vice President, Associate General Counsel - Chief Ethics & Compliance Officer , this role is critical to ensuring compliance with US and international laws ... Act (FCPA) and similar international regulations. + Oversee risk assessments, controls testing, and mitigation strategies for high-risk business activities. +… more
- Stanford University (Stanford, CA)
- …perspective in decision making. + Review, design, and implement appropriate internal control programs, research new regulations, and implement approved ... and processes; make recommendations to achieve greater efficiencies and improve internal controls . Define requirements, develop, and implement complex test… more
- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... a challenging environment and work with management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success of the Audit… more
- US Courts (Washington, DC)
- …services in compliance with judiciary procurement policies, procedures, and approved internal controls . The incumbent processes purchase orders, maintains vendor ... processing purchase requests. Ensure compliance with the Guide to Judiciary Policy, internal control procedures, local policies and procedures, and federal… more
- Army National Guard Units (Blackstone, VA)
- …appropriate sessions. In accordance with provisions of the Army Regulations internal control systems, initiates, accomplishes and maintains vulnerability ... assessments, internal control reviews, and, as applicable, proponent checklists. Ensures that...Ensures that potential problems are resolved and that adequate internal controls are implemented. Takes action necessary… more
- Leidos (St. Petersburg, FL)
- …role may include a combination of duties to protect information and maintain security controls for an entire system, site, or program to reduce risk. * Develop and ... system, ensuring accurate tracking, monitoring, and reporting of security controls , vulnerabilities, and remediation efforts within the organization's information… more