- Option Care Health (Bannockburn, IL)
- …with statistical methodologies. + Certified in Healthcare Compliance (CHC), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or similar ... and processes across the organization in alignment with the Compliance organizations risk assessments and workplans. + Coordinates with internal stakeholders to… more
- Mallinckrodt Pharmaceuticals (Bridgewater, NJ)
- …(CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control ... technology. They work with executive management to determine the organization's acceptable risk levels and implement security practices that meet agreed policies and… more
- Lactalis American Group Inc. (Buffalo, NY)
- …program for all upstream suppliers and Co-Manufacturers, driving synergies between internal resources across divisions. Additionally, the Supplier Quality and Food ... network, Procurement team LUSA, R&D LUSA, suppliers, co-manufacturers and co-packers, quality manager of factories in LUSA to align duties with the company's goals… more
- MUFG (Tampa, FL)
- …or CFSA, are highly desirable * Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Relevant certification in Financial Crimes (eg, CAMS) ... Compliance Audit Job Function focus on the effectiveness of risk management and controls regarding laws and regulations across...Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie… more
- MUFG (Irving, TX)
- … Manager (FRM), Certified Regulatory Compliance Manger (CRCM), Certified Internal Auditor (CIA), or other related professional certification preferred. + ... Testing (ACT) is an integral part of the MUFG Regulatory Compliance Risk Management function. This position executes a compliance testing program designed to… more
- Olympus Corporation of the Americas (Center Valley, PA)
- … risk management. + Review and Approve all External Audit Responses and Internal Audit Action Plans + Build dynamic risk assessment capabilities driven by ... and global function mission. 1. Global Audit Planning for Internal and External Audit Activities 2. Review and Approve...and identify trends and root causes. + Very strong risk / auditor skills - critical to evaluate remediation… more
- The City of Rochester, MN (Rochester, MN)
- …+ Certified Fraud Examiner (CFE) + Certified Financial Planner (CFP) + Certified Internal Auditor (CIA) + Enrolled Agent (EA) + Certified Government Financial ... while still promoting timely collections and protecting the utility against undue risk . Ensure that customers have multiple secure methods of making payments and… more
- DR Horton, Inc. (Arlington, TX)
- …CIA a plus * CISSP (Info System Security Professional), CISM (Info Security Manager ) or CISA (Info System Auditor ) certification recommended * Other applicable ... Controls Team reporting directly to the IT Cyber Security Risk Officer. Develop policies and procedures to ensure the...Other duties may be assigned. * Perform analysis of internal business as well as external events to ensure… more
- News Corp (New York, NY)
- …(CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control ... services company, News Corp understands the importance of cybersecurity and mitigating risk across the organization. We believe in protecting our businesses and… more
- Amazon (Redmond, WA)
- …- Work 40 hours a week - 8+ years of auditing business processes, risk mitigation, program compliance or internal audits experience Preferred Qualifications - . ... Property Security (SCIPS) team is seeking for a Supply Chain Accountability Manager for its Kuiper Security Compliance team to spearhead inventory management… more