- CHRISTUS Health (Tyler, TX)
- …implementing strategies to address satisfaction issues Provides direct service to internal or external customers Facilitates the resolution of customer problems, ... Participates in the development of clinical policies and practices Develops control and monitoring mechanisms for clinical policies adherence Healthcare Policy and… more
- CHRISTUS Health (Tenneryville, TX)
- …developing strategies to address satisfaction issues . Provides direct service to internal or external customers . Facilitates the resolution of customer problems, ... Participates in the development of clinical policies and practices . Develops control and monitoring mechanisms for clinical policies adherence Healthcare Policy and… more
- HCA Healthcare (Nashville, TN)
- …Do you want to join an organization that invests in you as a(an) Director Internal Control Implementation? At HealthTrust Supply Chain, you come ... you have the opportunity to make a difference. We are looking for a dedicated Director Internal Control Implementation like you to be a part of our team.… more
- HCA Healthcare (Nashville, TN)
- …**Introduction** Do you want to join an organization that invests in you as a Director Internal Control ? At HealthTrust Supply Chain, you come first. HCA ... and you have the opportunity to make a difference. We are looking for a dedicated Director Internal Control like you to be a part of our team. **Job Summary… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- …The Senior Internal Control Analyst (CICA) will report to the Associate Director , Internal Control (ADIC) and collaborate on North America and Global ... include but are not limited to: + Analyze and monitor North Americas internal control system. Apply internal audit standards, policies, and regulations to… more
- Scotiabank (New York, NY)
- …be required to work as part of the team and assist the Senior Managers and/or Director , US Internal Control & Global Wholesale Operations Audit to provide ... Manager, US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the… more
- HUB International (Chicago, IL)
- … Controls & SOX (Business Process Focus) to establish and optimize internal control systems. Reporting to the Director of Internal Control , ... providing necessary documentation and audit support. + Develop and deliver internal control training to ensure awareness of SOX compliance. + Participate in… more
- HUB International (Chicago, IL)
- …establish and optimize internal controls over information systems. Reporting to the Director of Internal Control , you will design, implement, and manage ... necessary documentation and audit support. + Develop and deliver IT-specific internal control training for SOX compliance. + Participate in IT risk assessments… more
- HUB International (Chicago, IL)
- …a motivated Senior Analyst, Internal Controls & SOX to support the internal control framework. Reporting to the Director of Internal Control , you ... providing documentation and support as needed. + Assist in delivering internal control training programs. + Contribute to periodic risk assessments and SOX… more
- MTA (Jamaica, NY)
- …and administrative work generated by the Agency Chief Compliance Officer and Compliance Director as part of Internal Control Program thereby allowing ... Manager supporting MTA and its Subsidiary Agencies to deliver an effective and efficient Internal Control Review program that roots out fraud, waste and abuse.… more
- Comerica (Frisco, TX)
- Director Business Risk & Control Officer The Director , Business Risk and Control Officer (BRCO) is a pivotal role in guiding the business to identify and ... reducing risk and safeguarding our customers and colleagues. The Director , BRCO leads a team who are critical to...Review, validate, and test 1LOD activities to ensure adequate control design and effective control operation. *… more
- State of Massachusetts (Boston, MA)
- …customer compliance with the Ignition Interlock requirement and administering sanctions. The Director of Driver Control manages daily operational oversight of ... Centers as many business processes overlap with DCU. The Director of Driver Control is a vital...adjustments in staffing models. Develop and maintain dashboards for internal and leadership consumption. * Lead activities and tasks… more
- Vanderbilt University (Nashville, TN)
- …added services to identify risks, propose mitigation strategies, and promote a robust internal control environment. The team works together to align all ... The Director of Internal Audit is responsible...Quality Assurance Reviews is preferred. + Working knowledge of internal control conceptual frameworks, such as COSO… more
- American Express (Phoenix, AZ)
- …multiple partners across numerous business units, functional areas, and geographies. **The Director Control Management - Risk Assessment will:** + Provide ... inherent and residual risk. GCS is looking for a Director of Control Management - Risk Assessment...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and… more
- NatWest Markets (Stamford, CT)
- Director , Electronic Trading Risk & Control (1LOD), US Stamford,United States Permanent Full Time \#R-00245427 Share: ... (https://jobs.natwestgroup.com/jobs/15203953- director -electronic-trading-risk-and- control -1lod-us/apply?tm\_src=0) Our people work differently depending on their… more
- ICON Clinical Research (Boston, MA)
- Senior Director , Design Control - Cambridge MA- Hybrid ICON plc is a world-leading healthcare intelligence and clinical research organization. We're proud to ... our mission to advance and improve patients' lives. **Senior Director , Design Control - Cambridge MA- Hybrid** +...+ Develop and deliver training programs on IVD design control requirements for internal teams. + Promote… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Manufacturing Excellence Director , Advanced Process Control and Digitization Requisition ID: 4787 Location: Atlanta, GA, US, 30328 Department: Manufacturing & ... from you.** **A World of Difference. Made Possible.** **Manufacturing Excellence Director , Advanced Process Control and Digitization** Graphic Packaging… more
- Lilly (Indianapolis, IN)
- …are determined to make life better for people around the world. The Associate Director - Quality Control is responsible for managing the activities of Quality ... Control personnel. The Assoc. Director Quality ...outside stakeholders on business issues or in support of internal and external agency audits + Define strategic direction… more
- JPMorgan Chase (Jersey City, NJ)
- …of the organization in an ever-evolving technology landscape. The Tech Risk and Controls Director will be a part of the Control and Operational Risk Evaluation ... tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls, you will play a pivotal role in… more
- JPMorgan Chase (Brooklyn, NY)
- Join JP Morgan as a Control Manager at the Executive Director level and be part of a team that ensures strong and consistent controls observed across the firm. ... Summary:** As a control manager within Finance Control Management (FCM) at the Executive Director ...CORE Program and Firmwide Common processes; act as an internal Subject Matter Expert to Business and Control… more
