- The Walt Disney Company (Burbank, CA)
- …performance) + Analyze ESG performance data, identify trends, and support internal reporting and decision-making processes. Regulatory Compliance and Assurance ... EU CSRD, SEC proposals, IFRS Sustainability Standards). + Ensure the organization is audit -ready for ESG disclosures and liaise with internal and external… more
- Citigroup (Tampa, FL)
- The business risk senior manager accomplishes results through the management of processes. Integrates subject matter and industry expertise within a defined area. ... and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to...cause identification and resolution. * Ad hoc control / audit related requests as needed. * Serve as partner… more
- UTMB Health (Galveston, TX)
- …regulations, and policies. + Investigates and responds with corrective action plans to audit findings from internal or external reviews. + Oversee P-Card Program ... and procedures that govern contracting and purchasing processes in compliance with the State of Texas, UT System, and...+ Investigate and respond with corrective action plans to audit findings from internal or external reviews.… more
- Festival Foods (WI)
- …our culture of safety and care across our organization. Reporting to the Senior Director of Asset Protection, you'll lead strategic initiatives that protect both ... difference. Job title: Workplace Safety Manager Department: Asset Protection Reports to: Senior Director of Asset Protection Reporting to the Senior Director… more
- Broadview FCU (Albany, NY)
- …one or more certifications in the following focus areas: Enterprise Risk Management, Internal Audit , and/or Internal Controls. + Advanced quantitative ... partnership with a variety of business units to maintain a culture of compliance that reflects shared values, goals, and practices. Provide an independent risk… more
- Axis (Alpharetta, GA)
- …and the Board on continuity risks and mitigation strategies. + **Regulatory & Audit Compliance ** + Ensure compliance with global regulatory frameworks ... including NYDFS, DORA, and other jurisdictional requirements. + Lead internal and external audit engagements related to business continuity and disaster… more
- Bank of America (Denver, CO)
- …(CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit and ... expectations include using data analytics, governance process management, and partnering with internal teams to verify policy compliance , identify gaps in… more
- Highmark Health (Blue Bell, PA)
- …+ Implement a governance structure that provides significant oversight of the governmental audit and compliance risks. + Build statistically sound strategies to ... Management governance strategy for the Enterprise to appropriately manage CMS audit risk. **ESSENTIAL RESPONSIBILITIES:** 1. Program Development and Management: +… more
- Vanderbilt University Medical Center (Nashville, TN)
- …teams on CDM system optimization, testing, and performance enhancements. + Oversee internal and external audits of chargemaster compliance and documentation. ... audit requests. + Lead cross-functional pricing governance with senior stakeholders across Finance, Revenue Cycle, Clinical Operations, and Legal. **Enterprise… more
- Astellas Pharma (Northbrook, IL)
- …and insight APUS Managerial Financials as needed for statutory reporting, budgeting, tax compliance , and external audit . + Partners with the Head, US Value ... FP&A. + Strong FP&A skills, with good technical financial background (ie accounting, internal control, compliance ) + Solid experience in business partnering and… more