- ITS Technologies & Logistics (Fort Worth, TX)
- …join our team. The Internal Auditor will be responsible for evaluating internal controls, ensuring regulatory compliance and assessing the effectiveness ... and ensure organizational integrity. **Responsibilities** + Plan and perform internal audits to assess the process effectiveness, adequacy, and efficiency… more
- General Atomics (San Diego, CA)
- …activity that could potentially impact financial integrity, government contracting, or regulatory compliance . Gathers and analyzes evidence to determine if ... technologies. We have an exciting opportunity for a Lead Compliance Auditor in the Internal Audit Department....such as FAR, DFARS, DEAR, and CAS. + Performs internal audits, investigations , and/or reviews or other… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …to co-sourced internal audit resources to ensure thorough and independent investigations . + Stay current with industry trends, regulatory changes, and ... audit plan aligned with the company's strategic, operational, and compliance objectives. + Direct the annual internal ...and compliance objectives. + Direct the annual internal controls testing and reporting process, including SOX … more
- Astronics (Kirkland, WA)
- …related to export activities; and support responses to governmental inquiries and investigations concerning compliance matters. ** Regulatory Monitoring:** + ... and government contracting regulations and co-develop improvements with Sr. Trade Compliance Manager. ** Regulatory Guidance:** + Provide authoritative guidance… more
- Charles River Laboratories (Rockville, MD)
- …+ Support/conduct the required initial and continued training for quality systems and compliance . + Responsible for performing regulatory gap assessment when a ... feel passionate about. **Job Summary** The Senior Specialist, Quality Systems and Compliance is responsible for providing oversight to the Quality Management System… more
- HUB International (New York, NY)
- …as the SEC Investment Adviser Act of 1940; + Assist in conducting ongoing compliance reviews, internal investigations and surveillance to evaluate and test ... compliance with applicable SEC rules, regulations, and internal policies; + Recommend workable action plans for identifying...initiatives. + 10+ years' experience as a senior SEC regulatory compliance professional for either a large… more
- State of Massachusetts (MA)
- …support to other MGC divisions, the Network Operations Center (NOC), and regulatory compliance with MGC licenses. This position assists with implementing ... enforcing MGC policies, procedures, systems operations, and requirements. * Act as regulatory gaming and sports wagering compliance representative for the MGC,… more
- Highmark Health (Albany, NY)
- …IT, Legal and other departments, proactively identifying, assessing, and mitigating compliance risks. The Analyst will monitor regulatory changes, interpret ... processes, and implement effective controls and procedures to maintain compliance . This job performs business analysis tasks by supporting...part of a team + 2-3 years Experience with regulatory audits and investigations + 3 -… more
- Family Dollar (Chesapeake, VA)
- …supporting a consistent, values-based associate experience by leading thorough-objective investigations and providing employment compliance and policy guidance. ... work environment. **Principal Duties and Responsibilities** + Conduct comprehensive investigations into complex and sensitive associate relations matters, including… more
- L3Harris (Nashville, TN)
- …through data gathering and corrective action execution. + Manages sector reportable compliance incidents, investigations , and corrective actions to ensure timely ... of strategic importance to the organization. + Assist Corporate Global Trade Compliance with investigations of non- compliance with import/export laws… more