- EMCOR Group (Clemmons, NC)
- …planning and reporting, strategic initiatives, IT activities, and accounting practices and internal controls . This is a key role responsible for concisely ... procedures and ERP system applications to ensure accurate recordkeeping, strong internal controls , and effective support for operations management in… more
- Citigroup (Tampa, FL)
- …include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk and control assessments and ... toward the Data Transformation target state. **The Data Risk Officer ** role will serve as a subject matter expert...to challenges of specific risk appetite metrics) to meet internal commitments, leveraging the hub-and-spoke model. + Participate in… more
- Baystate Health (Westfield, MA)
- …(Sign on Bonuses are paid to external hires only; not applicable for internal or company transfers, unless otherwise specified. Former employees are eligible after 1 ... Monitors surveillance cameras and reports any suspicious activities. Enforces the access control program. Examine doors and windows to ensure they are secure and… more
- Mentor Technical Group (Anasco, PR)
- … associated to project permits and as required by EHS Department. + Safety Officer is accountable of maintaining control of and compliance with requirements to ... and follow up until completion all documents that need internal approval such as but not limited to rigging...Manager, Project + Manager and EHS Department. The Safety Officer is the principal liaison between the project, EHS… more
- State of Massachusetts (Boston, MA)
- …and security; * with training, legal compliance, risk assessment, and implementation of internal controls , consistent with applicable sources of authority; and * ... /*Massachusetts Peace Officer Standards and Training Commission*/ /*Job Posting*/ **...Assistingwith training, legal compliance, risk assessment, and implementation of internal controls , consistent with applicable sources of… more
- Citigroup (Jacksonville, FL)
- …governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. + Independently ... The Operational Risk Officer is a strategic professional who stays abreast...Resolves transactional level escalations coming from the vendor or internal partners + Analyzes a multitude of scorecards/performance management… more
- Truist (Wilson, NC)
- …and testing 3. Strong understanding of risk management frameworks and internal control principles. 4. Documenting, reporting, analytical and problem-solving ... location, the work style will be: In Office (5 days/week). Enterprise Resilience Officer I is a subject matter expert responsible for independent quality assurance… more
- Veterans Affairs, Veterans Health Administration (Beckley, WV)
- …host an annual compliance and ethics fair each FY. 4) Monitoring/Auditing Reviews internal controls within any related business unit and makes determination as ... Summary The Compliance and Business Integrity (CBI) Officer manages the planning, development, and implementation of...rated on the following Competencies for this position: Compliance Internal Controls Internal Controls… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …decision making, forecast/budgeting and implementation/monitoring. + Establish and implement internal controls and ensure efficient and effective financial ... Reporting to the President and Chief Executive Officer (CEO), the Executive Vice President (EVP) and...regulations and standards and comply with risk management and internal controls . + Lead the evaluation and… more
- FranklinCovey (Helena, MT)
- …within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures ... schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager… more