- MUFG (Jersey City, NJ)
- …via remediation plans with timely resolution which address root cause of control failures. **Reporting** + Compile and distribute program level reporting ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...of the CISO of America's team and will provide control design guidance and conduct independent control … more
- Banner Health (Phoenix, AZ)
- …will be designing, leading and maintaining a hospital -based infection prevention and control program . Banner Healthcare's goal is to provide a safe environment ... the option to participate in a variety of health, financial , and security benefits Your pay and benefits are...investigation, and overall direction of the infection prevention and control program . The position works closely with… more
- SanDisk (Milpitas, CA)
- …well-designed control environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change ... . **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance program ** , including planning, execution, testing, and reporting phases. + Collaborate… more
- Reliance Home Health Caregivers (Bolingbrook, IL)
- …needs. Personal services could include toileting, bathing, feeding and grooming. Provide any financial aid if needed such as balancing checkbooks, going to the bank ... employment in the United States is required in accordance with the Immigration Reform and Control Act of 1986. I attest that I have given to Reliance Home Health… more
- Vertiv Group Corp. (Westerville, OH)
- …participate in the delivery of management reporting systems including Cost control , Progress reporting, Quality, Environmental issues, ensuring compliance to company ... PRIORITIES + Customer Focus + Operational Excellence + High-Performance Culture + Innovation + Financial Strength OUR BEHAVIORS + Own It + Act With Urgency + Foster… more
- ADP (Augusta, GA)
- …team and all project phases, including initiation, planning, execution, monitoring, control , and closure. When done successfully, your client satisfaction scores and ... details + You're proficient using Microsoft Office suite and have experience with Financial Force, Anaplan, Confluence, or similar tools + You have experience in the… more
- AbbVie (North Chicago, IL)
- …pharmaceutical, or similar industries is preferred. + Demonstrated competency with financial systems and fiscal control , including project accounting experience. ... + Formal project management training is preferred. Additional Information Applicable only to applicants applying to a position in any location with pay disclosure requirements under state or local law: + The compensation range described below is the range of… more
- Trinity Health (Des Moines, IA)
- …departments. Coordinates the collection of and/or abstract clinical, operational, and financial data elements from multiple sources. Ensures the accuracy and ... and other databases, creating forms, creating drop down/combination boxes and control buttons, creating and editing reports, exporting reports to RTF files,… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …Mental agility and strong communication skills regarding risk management and internal control issues. Ability to understand broad enterprise risks in a complex ... health system beyond traditional financial audit and controls. Solid analytical skills with the ability to look at the big picture impact; experience with project… more
- TD Bank (Wilmington, DE)
- …management or supervisory experience + In depth knowledge of AML/ATF regulations, financial crime typologies, and control frameworks. **Preferred Skills:** + ... can provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager, FCRM Testing is… more