- Capital One (Mclean, VA)
- …the initial point of contact for all external requests of the program (eg, Internal Audit , Regulatory Requests) and will coordinate the gathering or requested ... to develop and maintain interaction model + Gather documentation from request for Internal Audit , regulatory requests, and other external teams + Draft responses… more
- Robert Half Finance & Accounting (Chicago, IL)
- …the increased utilization of technology and tools. + Establish, maintain and enhance internal control policies and procedures. + Ensure compliance with all ... corporate costs to reporting segments. + Oversee the preparation, review and audit of the local country statutory financial statements in about 16 countries.… more
- The Walt Disney Company (Burbank, CA)
- …Management Audit , Legal & Global Affairs, and Supply Chain Compliance , Trade Management, & Logistics. Additionally, these solutions extend to our segment ... and technology communities. We partner with a diverse range of internal corporate teams - including Brand Management, Corporate Communications, Corporate Real… more
- Robert Half Finance & Accounting (Berkeley, CA)
- …and enforce robust internal controls to safeguard company assets and ensure compliance with regulatory requirements. + Audit Support and Compliance : + ... financial accuracy, and support strategic decision-making in collaboration with senior leadership. Reporting Relationship: The Accounting Manager will report… more
- BWX Technologies, Inc. (Erwin, TN)
- …1 - Nuclear Fuel Services - Erwin, TN** **Summary Description of Job:** Assist senior Quality Engineers to develop, implement, and audit Quality Assurance and ... to assure compliance to customer requirements or national standards. Assist senior Quality Engineer(s) to maintain the quality of specific products. Assist in… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …requirements + Meets with Senior Director - Project Management to discuss compliance standards and audit outcomes Documents and maintains audit records ... and interpretation + Compiles outcomes report on HEDIS measures and compliance with HEDIS recommendations + Builds and maintains reports synthesizing analytical… more
- Bloomberg (New York, NY)
- …functions, including Legal and Compliance , Finance, Operational Resilience, and Internal Audit , to provide centralized risk frameworks, processes, tools, ... Information Systems, Computer Science or related discipline + Experience in risk management, audit or compliance related to technology risk or cyber security +… more
- State of Massachusetts (Boston, MA)
- …processes, procedures, and policies that direct the daily licensing, enforcement, and compliance activities of MSAC and its programs. The ED manages MSAC's complaint ... management system and supervises investigations and compliance efforts. The ED coordinates enforcement priorities and programs,...tracking systems. The ED also oversees the yearly financial audit of the MSAC books and assures accuracy of… more
- University of Washington (Seattle, WA)
- …program evaluations, and materials for site visits and self-studies. + Support internal reviews and audit readiness; propose and implement improvements to ... physician Program Directors, and the Vice Chair of Education to ensure compliance , quality, and innovation across all educational initiatives. The role involves… more
- Comerica (MI)
- …in specific fact-based scenarios. Collaborate with the Line of Business and Compliance . Collaborate with senior management for compliance reporting. ... as assigned related to federal and state regulatory exams, internal audits and projects, external audits, and enterprise-level controls....of relevant experience + 4 years of experience in Compliance , Audit , or Risk Management + 3… more