- MTA (Jamaica, NY)
- …with planning, directing, and administering the operations of the MTA Ethics, Risk , and Compliance Program. Identify and assess departmental compliance ... Director, Corporate Compliance Suburban Operations Job ID: 12715 Business Unit:...and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well… more
- LA Care Health Plan (Los Angeles, CA)
- …risk trends. Ensure alignment of investigative and FWA activities with organizational risk appetite, compliance strategy, and enterprise risk management ... and Culture: Serve as a trusted advisor and subject matter expert to senior leadership, the Compliance Committee, and the Audit Committee on investigative… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …organization adheres to relevant laws, regulations, and industry standards, focusing on compliance risk areas and billing practices, while also providing ongoing ... policies and SOPs, as directed. Participate in enterprise compliance risk assessment. + Investigate compliance... compliance & ethics reporting. + Work with Senior Compliance and Privacy Office leadership as… more
- Insight Global (Woonsocket, RI)
- …policies are integrated into system and application lifecycles. . Partner with compliance and risk teams to ensure configurations meet regulatory standards ... healthcare company is seeking an experienced Endpoint Security Engineer - Configuration Compliance to join its enterprise security team focusing on MSB. The client… more
- Empire State University (NY)
- …leadership in designing, implementing, and continuously improving the university's IT compliance program, including oversight of regulatory adherence, risk ... on compliance performance, accessibility evaluations, and remediation progress. Audit, Risk Management, and Remediation: + Track and record IT audits and… more
- Charles Schwab (Lone Tree, CO)
- …the status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, ... for the annual assessment of management's Internal Control over Compliance (ICOC) for SEA Rule 17a-5. The SCO supports...assets with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions… more
- Jack Henry & Associates (Allen, TX)
- …and excellence then we'd love to meet you. Jack Henry is seeking an experienced Senior Audit & Compliance Analyst to join our Complementary Solutions team. Under ... aligned with Jack Henry policies. + Enterprise Initiatives + Participate in governance, risk , compliance , and security initiatives for Jack Henry as assigned. +… more
- City National Bank (Jersey City, NJ)
- …equivalent * Minimum 4 years of audit or related experience in banking operations, compliance , and/or risk management activities. * Minimum 1 year of experience ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- NBT Bank (Rochester, NY)
- Pay Range: $26.66 - $39.10 The Compliance Specialist II is directly responsible for preparing increasingly complex compliance and government filings within ... procedures to ensure accuracy and quality of deliverables. Review compliance and government filings of other team members within...filer plans and assist Plan Consultants in answering any auditor questions. + 10% Maintain a working knowledge of… more
- Astellas Pharma (Northbrook, IL)
- …**Other Responsibilities** + Coordinate and partner with other governance functions including Risk Management, Compliance , and Quality Assurance to ensure ... are encouraged to apply. **Purpose:** This role is responsible for conducting risk assessment activities and developing appropriate audit programs for complex and… more