- MTA (Jamaica, NY)
- …retaliation + Participate in the training of MTA, Contractor, and Subcontractor staff on compliance issues to ensure parties fully understand their obligations and ... MTA's expectations + Oversee compliance staff and conduct due diligence reviews + Provide ethics advice and guidance to employees and assist agencies with vendor… more
- Robert Half Finance & Accounting (Schaumburg, IL)
- Description We are looking for an experienced Senior Auditor to join our dynamic team in Schaumburg, Illinois. In this role, you will lead audit engagements, ... management of engagements, provide in-field training for less experienced staff , and take on increasing levels of responsibility as...license is mandatory. * Minimum of 2-5 years of senior audit experience in public accounting, including audit and… more
- MyFlorida (Tallahassee, FL)
- …Reporting and other financial accounting operations. This position manages three Senior Financial Analysts and reports to the Accounting Director. ESSENTIAL DUTIES: ... program and provided information, as necessary. + Manage a team of three Senior Financial Analysts + Possess a comprehensive understanding of all functions in each… more
- Jabil (St. Petersburg, FL)
- …clearly and use an appropriate business style + Ask questions; encourage input from staff + Develop peer relationships with Senior IT Architects MANAGEMENT & ... deliver solutions + Consult and Inform Enterprise Architects and Senior IT Architects to design and deliver solutions +...to scope, schedule, cost, risk, etc. + Cross train staff to reduce delivery risk + Define processes &… more
- DoorDash (San Francisco, CA)
- …to do the next 10B even better. About the Role We are seeking a Senior / Staff Controls Engineer to lead the development and deployment of advanced control systems ... ruthlessly focused on business impact. We are a highly senior team composed of former pioneers from a variety...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Bristol Myers Squibb (New Brunswick, NJ)
- …lives. Read more: careers.bms.com/working-with-us . **Position Summary** Reporting to the Senior Director, Competitive Compliance, the Director, GMP and GDP Audits ... audit reporting. The Director will collaborate with various departments and senior management, providing expert guidance on regulatory compliance and audit findings.… more
- Modivcare (Denver, CO)
- …Develops, tracks, and reports on KPIs and OKRs. + Determines appropriate resourcing of staff in order to achieve goals and objectives. + Builds an effective ... senior leadership team through mentoring and formal education that...risk management platforms, vulnerability management platforms and consolidation tools, auditor PBC systems, GRC tools, SoD assurance systems, etc.)… more
- BJC HealthCare (St. Louis, MO)
- …in Town & Country, MO. **Preferred Qualifications** **Role Purpose** The Senior Compliance Coordinator conducts and coordinates reviews of BJCMG specialty provider ... way that ensures compliance with governmental regulations. Additionally, the Senior Compliance Coordinator collaborates with departments in providing appropriate… more
- American Express (New York, NY)
- …the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our ... This Vice President/ Audit Leader position will report to the Portfolio General Auditor of the Technology portfolio and will provide banking / payments industry,… more
- Allied Universal (Conshohocken, PA)
- …processes + Support data gathering for preparation of regular reports and updates for senior management and the Board of Directors on the status of SOX compliance ... to facilitate the establishment of global controls + Experience managing staff auditors including assigning responsibilities, training and mentoring staff ,… more