- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has ... Corporation's broader Finance team, reporting to the Chief Financial Officer administratively and to the Audit Committee...**Not required, but preference given to candidates with:** + Internal or external audit experience in the… more
- Merck & Co. (Omaha, NE)
- …policies, procedures, and related training. The Specialist will interface with internal customers, external vendors, and service providers as needed. This role ... audits of our Company's global export and import operations and generate audit reports.Assist local sites in developing robust CAPA plans with realistic… more
- American Bankers Association (Washington, DC)
- …Board, executive leadership, and department heads. + Support external audits and internal audit processes, including management responses and implementation of ... Great Place to Work_ designation! **Job Description:** The Chief Financial Officer (CFO) provides strategic financial leadership for ABA, its subsidiaries,… more
- State Bar of Texas (Austin, TX)
- … internal controls, working with the selected departments and drafting responses to internal audit findings. Tracks and assists with the implementation of ... policies and procedures. Reports directly to the Chief Financial Officer . PRIMARY FUNCTIONS: Manages accounting staff in the areas...audit recommendations. Assists in the development of the internal audit plan, including risk and control… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Innovation, and Operational Effectiveness across all functional areas. + Execute global internal audit activities for the Quality Assurance and Regulatory ... quality risk management. + Review and Approve all External Audit Responses and Internal Audit ...others is highly valued. + Regulatory Agency as Compliance Officer preferred. + Strong written and verbal communication skills.Regulatory… more
- Heritage Bank (Portland, OR)
- …has an exciting opportunity to join our organization! We are seeking a Credit Review Officer /Senior to join our Credit Review team. The credit review officer is ... or Oregon. Depending on qualifications and experience, Credit Review Officer or Credit Review Officer Senior may...needed. Assists in the development and scope of the internal loan review process, including risk-based sampling of the… more
- SMBC (New York, NY)
- …Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with ... for facilitating efficient coordination between CPAD Advisory and other internal support functions, including CPAD Central Functions, Strategic Planning Group… more
- Stanford Health Care (Palo Alto, CA)
- …leadership team and reporting to the Executive Vice President and Chief Financial Officer , collaborates and works closely with all members of the Stanford Health ... the primary executives responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance & Investment Committee.… more
- CN (Jackson, MS)
- …program successfully develops the leaders of tomorrow! **Intern, Design & Construction Officer ** This is a full-time summer internship lasting from May 11, 2026, ... is responsible for assisting in the coordination and support of internal capital and external third-party design and construction projects. This includes… more
- AeroVironment (Lawrence, KS)
- …the Trade Compliance Leadership, the primary responsibility of the Trade Compliance Officer is to be a strong individual contributor to the AeroVironment ... compliance program to ensure company compliance with US regulatory and internal policy requirements relating to export licensing, exemption usage, export training… more
- Banc of California (Durham, NC)
- …and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Business Continuity Planning Officer role is a key role that is second in command for Business ... with Bank requirements. + Disaster Recovery Testing: Supports third party and internal disaster recovery testing. + Industry Knowledge: Keeps current with FFIEC, and… more
- Tutor Perini (Los Angeles, CA)
- …special projects. This position reports to the Senior Vice President & Chief Human Resources Officer at the corporate level and be part of a team of peers with ... litigated, non-litigated, and external agency complaints. Investigates and tracks all internal complaints through to resolution and reports to Corporate HR. Assists… more
- Carnegie Mellon University (Pittsburgh, PA)
- …review, post-award expense tracking, effort reporting, and closeout. + Coordinate with internal and external auditors to ensure audit readiness and resolution ... College of Humanities and Social Sciences. Reporting to the Chief Business Officer , the Director oversees all aspects of accounting operations, including financial… more
- Metrolink (CA)
- PURPOSE OF POSITION The Contract and Compliance Administrator is a procurement officer who assists SCRRA departments with the ongoing contract administration and ... and regulations, as well as SCRRA Policies and Procedures and support internal customers with related requests. Request quotes and prepare solicitation documents for… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …with University policies and government regulations; interact with government and internal and external auditors; evaluate and implement audit recommendations. ... issues. + Partner with other BSD leadership to establish the appropriate internal controls to drive compliance with government agencies and procurement policies and… more
- Stanford Health Care (Palo Alto, CA)
- …to promote adherence to these policies, procedures, and programs. + Lead the internal transition to a new incident management and document management system and ... + Prepares annual and ad hoc reports for the Audit and Compliance Committee of the hospitals' Board of...and Privacy improvement projects. + Supports the Chief Compliance Officer and other members of the Office of Compliance… more
- Applied Research Associates, Inc. (Raleigh, NC)
- …NISPOM and ICD requirements. + Serve as the appointed Facility Security Officer (FSO) and lead the overall security support functions, including Collateral Program ... team. + Prepare leadership briefings, reports, and metrics on security posture, audit outcomes, and program performance. **NISPOM and DCSA Oversight** + Manage all… more
- Stanford Health Care (Redwood City, CA)
- …a regular cadence thru Vis Walls, Dash Boards and reports. + Respond to Internal Audit findings. **Education Qualifications** + Job requires a Bachelor's degree ... the guidelines and parameters established by the Chief Financial Officer and agreed to by the Vice President. +...by applying communication and consultative skills in working with internal and external constituent groups to gain understanding and… more
- Stanford Health Care (Pleasanton, CA)
- …on a regular cadence thru Vis Walls, Dash Boards and reports + Respond to Internal Audit findings + Develop an outreach program to communicate the policies, ... the guidelines and parameters established by the Chief Financial Officer and agreed to by the Vice President. +...by applying communication and consultative skills in working with internal and external constituent groups to gain understanding and… more
- JE Dunn Construction Company (Kansas City, MO)
- …Programs (OFCCP), Department of Labor (DOL) Wage and Hour and other audit submissions, coordinating the process with relevant HR team members and Attorneys ... + Leads annual auditing processes including pay equity, officer survey, and federal report filings (VETS 4212, EEO-1, etc.) + Leads the organization's compliance… more
