- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and other documents for annual and quarterly reviews and assist with the yearly audit by external vendor. Frequent contact and coordination with internal lines ... accurate records related to board resolutions and other Board related documents, officer and director lists and related lists; meeting minutes and general support… more
- Pew Charitable Trusts (Washington, DC)
- Officer , Internal Audit , Compliance- (hybrid) Position Overview Ignite your career as an Officer of Compliance at Pew! Pew's compliance unit facilitates ... ideal candidate must have a strong background in risk management and internal audit focusing on the development and review of risk related to financial… more
- Bon Secours Mercy Health (Charleston, SC)
- …recognized for clinical and operational excellence. Works with the System Director and/or Chief Internal Audit Officer to provide leadership over the ... Internal Audit program at Roper St. Francis Health System. Provides direction to Internal Audit team to enable them to develop and maintain effective… more
- Bank of America (Charlotte, NC)
- …Third Party Risk Management, Global Human Resources, Legal and/or Chief Administrative Officer . + Certified Internal Audit certification. + Understanding ... and technology to improve the efficiency and effectiveness of the audit process. **Skills:** + Internal Audit Methodology (Risk and Control testing) + Issue… more
- Bank of America (Stamford, CT)
- …Development + Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity Management **Shift:** 1st shift ... Chief Operating Officer - Audit Charlotte, North Carolina;Stamford,...'s coverage strategies, managing relationships with regulatory agencies and internal business management groups, and overseeing personnel issues. **Responsibilities:**… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Environmental Facilities Corporation Title Internal Control Officer Occupational Category Other Professional Careers Salary Grade NS Bargaining ... accounting, finance or a related field.* Experience as an Internal Control Officer or in a process/project...* Knowledge of federal and state regulations pertaining to audit requirements, internal controls and prevention of… more
- Iowa Department of Administrative Services (Des Moines, IA)
- …laws governing health care administration; or quality assurance review to determine, through internal audit or analysis, the level of compliance with program ... Compliance Officer 2 Print (https://www.governmentjobs.com/careers/iowa/jobs/newprint/4661647) Apply Compliance ...and procedures or quality assurance review as determined through internal audit or analysis of the level… more
- Iowa Department of Administrative Services (Des Moines, IA)
- …laws governing health care administration; or quality assurance review to determine, through internal audit or analysis, the level of compliance with program ... Compliance Officer 2 - Contract Manager Print (https://www.governmentjobs.com/careers/iowa/jobs/newprint/4667007) Apply...and procedures or quality assurance review as determined through internal audit or analysis of the level… more
- Banc of California (Santa Ana, CA)
- …and more. **Job Summary** The Senior Internal Auditor reports to the SVP, Internal Audit Director. The position is responsible for assisting with various ... audit engagements to achieve successful completion of the Internal Audit plan. The Senior Internal Auditor performs testing and identifies opportunities… more
- Banc of California (Santa Ana, CA)
- …and more. **Job Summary** The Senior Internal Auditor reports to the SVP, Internal Audit Director. The position is responsible for assisting with various ... audit engagements to achieve successful completion of the Internal Audit plan. The Senior Internal Auditor performs testing and identifies opportunities… more
- City National Bank (Charlotte, NC)
- ** INTERNAL CONTROLS OFFICER SENIOR** **WHAT IS...at least five years in an operational risk management, internal audit , or compliance role + Minimum ... to significant operational risk remediation activities. The ORM Remediation Senior Officer is responsible for challenging the quality, sufficiency, and completeness… more
- Washington Metropolitan Area Transit Authority (VA)
- …of the WMATA staff, as well as develop security policies for compliance with internal and external audits. The officer is responsible for making sure that ... Cybersecurity Officer II (Security Awareness) Job ID: 240465 Location:...or specialized expertise in cyber policy, intelligence, analytics, budget, audit , metrics, or training such that it meets the… more
- M&T Bank (Clanton, AL)
- …and executive risk management committees, lines of business, and support organizations such as Internal Audit and Legal on an ongoing and regular basis to ensure ... committees, lines of business, and support organizations such as Internal Audit and Legal on an ongoing...Officer . + This position has substantial contact with internal departments and positions within M&T Bank Corporation and… more
- MTA (Jamaica, NY)
- …adjust MTA policies and procedures when necessary. + Design, implement and monitor internal audit and reporting systems to measure program effectiveness and to ... Agency Chief Equal Opportunity Officer - LIRR Job ID: 8793 Business Unit:...diversity, inclusion and nondiscrimination; and the review, monitoring and audit of (The Agency's) policies and procedures to ensure… more
- City of New York (New York, NY)
- …to ensure proper compliance with the legal process. - Represent the Chief Program Officer , as necessary or directed, at internal and external meetings and ... TITLE CHANGE. The HRA Office of the Chief Program Officer (OCPO) oversees three major program areas: the Family...Accountability to identify actual and potential risks for negative audit findings, reputational harm, and litigation risks. Present … more
- Texas Health Resources (Arlington, TX)
- …and identify training needs as required by the THR Compliance Program. o Review internal or external compliance audit reports and see that entity action plans ... The Entity Finance Officer THRW reports directly to the President THRW...Development, installation and operation of appropriate financial systems and internal control to assure the assets of the hospital… more
- Washington Metropolitan Area Transit Authority (VA)
- …of the WMATA staff, as well as develop security policies for compliance with internal and external audits. The officer is responsible for making sure that ... Cybersecurity Officer Lead (Risk & Vulnerability Mgmt.) Job ID:...or specialized expertise in cyber policy, intelligence, analytics, budget, audit , metrics, or training such that it meets the… more
- SUNY Geneseo (Geneseo, NY)
- …Administration. Under the guidance of the VP for Finance & Administration, the Compliance Officer will serve as the campus internal control and compliance ... Job Duty/ Responsibility Function 1: Serves as the campus internal control and compliance officer and campus... Internal Controls Over the Payment Process, annual Internal Control Audit ) and coordinating ongoing … more
- Commonwealth Care Alliance (Boston, MA)
- …leader presence and polish in all situations and in dealing with all internal and external stakeholders, including regulators, the Audit Committee, the Board, ... Summary:** Reporting to the Chief Risk, Compliance & Ethics Officer , the Vice President, Chief Privacy Officer ...security related activities of the CCA Executive Leadership Compliance, Audit & Enterprise Risk ("CAER") Council and the Board… more
- WMCHealth (Valhalla, NY)
- Chief of Medical Education Officer /DIO Company: WMC Advanced Physician Services PC City/State: Valhalla, NY Category: Executive/Management Department: Medical ... Hiring Range: $350,000-$365,000 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/26947) Internal Applicant link Job Details: Summary: Westchester Medical Center… more
