- CACI International (VA)
- …guidance. This support includes providing IT security assessment and IT security audit functions to ensure FISMA compliance ; developing and maintaining ... to: + Provide IT security assessment and IT security audit functions to ensure FISMA compliance . +...team + Able to communicate clearly and professionally with senior Federal government representatives to field and troubleshooting questions… more
- Citigroup (New Castle, DE)
- …Products, Loan Operations processes including LSTA, LMA, lending standards, regulations, and/or internal audit experience. + Proven experience in control related ... with these standards. + Support providing regular updates to senior management on the performance of the controls assessment...of 6-10 years of experience in operational risk management, compliance , audit , or other control-related functions in… more
- Cardinal Health (Topeka, KS)
- …product complaints and other quality events + Establishes internal quality audit strategy and processes + Ensures compliance with relevant reporting and ... an extended impact on work processes, outcomes, and customers + Interacts with internal and/or external leaders, including senior management + Persuades others… more
- Ball Corporation (Westminster, CO)
- …and policies. The Manager leads a team of specialists and coordinates with internal stakeholders, vendors, and legal/ compliance teams to ensure that all program ... coverage when staff leaves of absence or vacations occur. + **Ensuring Compliance :** Ensuring leave practices and policies comply with relevant laws and regulations… more
- Adapt Forward (North Charleston, SC)
- …lead internal training on federal acquisition regulations, ethics, and emerging compliance obligations. Audit , Reporting & Data Integrity + Lead or support ... contracts, from crafting proposals to finalizing agreements. You will ensure compliance with the Federal Acquisition Regulations (FAR) and other applicable statutes.… more
- Washington Metropolitan Area Transit Authority (VA)
- …accounting and audit issues. + Ensures accounts payable activities are in compliance with internal policies and best practices by regularly reviewing the ... environment + Strong communications skills required to interact with senior leaders, auditors, staff, and other departments **Certification/Licensure** + N/A… more
- E&J Gallo (Modesto, CA)
- …are seeking a Strategy Project Manager - FSLDP to partner with senior leadership in steering financial planning, performance analysis, and operational efficiency ... initiatives with supporting functions like Marketing and Supply Chain. Ensuring compliance with corporate policies and establishing controls for new processes, you… more
- Enterprise Bank & Trust (St. Louis, MO)
- …the ACL. + Validates model results, interprets results, and communicates to internal audit , model risk management, external auditors, model validators and ... CECL allowance model and all methodologies and policies. Ensures compliance with the control framework developed for CECL. +...assembles quarterly allowance presentations for the ACL Committee and Audit and Risk Committee of the Board. + Applies… more
- Graham Packaging Company (Houston, TX)
- …management of the physical inventory audit process + Implement and ensure compliance of internal financial & operational controls and procedures and SOX ... levers. + Assist Plant Managers when vacancies exist in other areas **Control** + External/ Internal audit support + Monitoring of standard costs for accuracy +… more
- Citigroup (Roanoke, TX)
- …equipment and structured cabling); + Strategies, tools and effective troubleshooting techniques; + Audit and compliance tasks (both internal and external). A ... to ensure compliance with Level III procedures + Direct interaction w/ Senior CTI and client representatives to ensure business alignment + Manage multiple PMO… more