• CHRISTUS Health (Tenneryville, TX)
    …service line and staff for a facility; ensures quality and full compliance with relevant policies and standards. Responsibilities: * Implementing and monitoring ... developing strategies to address satisfaction issues . Provides direct service to internal or external customers . Facilitates the resolution of customer problems,… more
    JobGet (11/26/24)
    - Save Job - Related Jobs - Block Source
  • Christus Health (Jasper, TX)
    …services and staff for a department; ensures quality and full compliance with relevant policies and standards. Responsibilities: * Implementing and monitoring ... implementing strategies to address satisfaction issues * Provides direct service to internal or external customers * Facilitates the resolution of customer problems,… more
    JobGet (11/26/24)
    - Save Job - Related Jobs - Block Source
  • CHRISTUS Health (Tyler, TX)
    …services and staff for a department; ensures quality and full compliance with relevant policies and standards. Responsibilities: Implementing and monitoring programs ... implementing strategies to address satisfaction issues Provides direct service to internal or external customers Facilitates the resolution of customer problems,… more
    JobGet (11/26/24)
    - Save Job - Related Jobs - Block Source
  • Senior Manager, Internal Audit & Government…

    L3Harris (Melbourne, FL)
    …through audits and special projects while recommending opportunities to strengthen the internal control structure and operations. Essential Functions: + Master ... Job Title: Senior Manager, Internal Audit & Government Compliance Job...the assigned audits. + Identify and analyze related key controls , processes, and systems to determine effectiveness. + Effectively… more
    L3Harris (11/09/24)
    - Save Job - Related Jobs - Block Source
  • Senior Internal Auditor, Consumer…

    Discover (Riverwoods, IL)
    …framework and is valued by management as a trusted partner. The Consumer Compliance Internal Audit team assesses business processes and practices for the ... in the United States on a full-time basis._** Discover's Internal Audit Department (IAD) is committed to providing insightful...risk of non- compliance with applicable consumer laws and regulations. The team… more
    Discover (11/13/24)
    - Save Job - Related Jobs - Block Source
  • Internal Audit Financial Crimes…

    MUFG (Tampa, FL)
    …developing scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate ... details. **Job Summary:** The Auditor II role within the Internal Audit Financial Crimes & Compliance Issues...was appropriately performed (eg, detailed lead sheets describing the control attributes that were tested and the results were… more
    MUFG (09/29/24)
    - Save Job - Related Jobs - Block Source
  • Line of Business Risk Manager - SOX…

    PNC (Pittsburgh, PA)
    …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Regulatory ... risk expertise while working with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit). Monitors changes in internal and external… more
    PNC (11/15/24)
    - Save Job - Related Jobs - Block Source
  • Internal Controls Manager

    Robert Half Finance & Accounting (Houston, TX)
    …continuous learning and development. + Serve as a subject matter expert on internal controls , compliance , and audit-related matters. Requirements Internal ... SOX compliance . + Demonstrated experience in developing and implementing internal control policies, procedures, and guidelines. + Familiarity with AuditBoard… more
    Robert Half Finance & Accounting (10/30/24)
    - Save Job - Related Jobs - Block Source
  • Compliance Product Officer (VP)…

    Citigroup (Jersey City, NJ)
    …dealing risk, as well as provide transactional approvals and interpretation of internal compliance policies. + Assisting with regulatory inquiries and/or ... Serves as a compliance risk officer for the Control ...Compliance Risk Management (ICRM) responsible for assisting with internal strategies, policies, procedures, processes, and programs to prevent… more
    Citigroup (11/09/24)
    - Save Job - Related Jobs - Block Source
  • Senior Internal Auditor / SOX…

    Dynatrace (Detroit, MI)
    …operational effectiveness of controls . + Coordinate SOX program testing of controls with co-sourced partner, external audit, control owners, managers, and ... risks and providing recommendations for improvement. + Advise in the design of controls /opportunities for control rationalization. + Identify ways to improve… more
    Dynatrace (11/09/24)
    - Save Job - Related Jobs - Block Source
  • Testing Manager - Internal Controls

    BUNZL (St. Louis, MO)
    Internal Controls will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring ... + Own the operating effectiveness monitoring program of the internal control framework to ensure controls...for success. + Formulate policies and procedures to improve internal controls , compliance and efficiency.… more
    BUNZL (08/30/24)
    - Save Job - Related Jobs - Block Source
  • Power Audit & Compliance Analyst, Senior

    City of Tacoma WA (Tacoma, WA)
    …duties and tasks related to Tacoma Power's documentation management, risk mitigation and internal controls programs to support compliance with the NERC ... , as well as assessing, improving, and managing Tacoma Power's Internal Compliance Program's (ICP) internal procedures and processes; responsible for… more
    City of Tacoma WA (11/06/24)
    - Save Job - Related Jobs - Block Source
  • Compliance Sanctions Director - Level 3…

    Citigroup (Washington, DC)
    Serves as a senior compliance risk manager for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... assurance processes, eg, Enterprise-wide and Horizontal risk assessments, self-assessment, internal audit or compliance assurance reviews. + Additional duties… more
    Citigroup (11/14/24)
    - Save Job - Related Jobs - Block Source
  • Principal Corporate Counsel, Compliance

    Microsoft Corporation (Redmond, WA)
    …other third-party investigations services providers. **Responsibilities** + Lead and conduct internal compliance investigations in accordance with the BRI ... & Ethics, Business Regulatory Investigations. C&E is responsible for conducting internal investigations, providing advice on legal compliance matters and… more
    Microsoft Corporation (11/16/24)
    - Save Job - Related Jobs - Block Source
  • Compliance Officer (AVP) - Conflicts…

    Citigroup (Jersey City, NJ)
    …issues, as well as providing transactional approvals and interpretations of internal compliance policies. + Identifying, evaluating and resolving issues ... areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In-Business Risk to address compliance issues… more
    Citigroup (11/14/24)
    - Save Job - Related Jobs - Block Source
  • Compliance Officer (VP) - US Personal…

    Citigroup (Tampa, FL)
    …operational issues, as well as, provide transactional approvals and interpretation of internal compliance policies related to issue management. + Assist with ... Compliance Risk Management (ICRM) responsible for assisting with internal strategies, policies, procedures, processes, and programs to prevent violations of… more
    Citigroup (11/23/24)
    - Save Job - Related Jobs - Block Source
  • Compliance Product Officer (VP) - Retail…

    Citigroup (Irving, TX)
    …operational issues, as well as, provide transactional approvals and interpretation of internal compliance policies. + Assisting with regulatory inquiries and/or ... Compliance Risk Management (ICRM) responsible for assisting with internal strategies, policies, procedures, processes, and programs to prevent violations of… more
    Citigroup (11/23/24)
    - Save Job - Related Jobs - Block Source
  • Compliance Product Officer (VP) - Fairness…

    Citigroup (Irving, TX)
    …operational issues, as well as, provide transactional approvals and interpretation of internal compliance policies. + Assisting with regulatory inquiries and/or ... areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In-Business Risk to address compliance issues… more
    Citigroup (11/07/24)
    - Save Job - Related Jobs - Block Source
  • Compliance Product Officer (VP)…

    Citigroup (Jersey City, NJ)
    …operational issues, as well as, provide transactional approvals and interpretation of internal compliance policies. + Assisting with regulatory inquiries and/or ... Compliance Risk Management (ICRM) responsible for assisting with internal strategies, policies, procedures, processes, and programs to prevent violations of… more
    Citigroup (10/18/24)
    - Save Job - Related Jobs - Block Source
  • Sr Mgr CIP Regulatory Compliance

    Duquesne Light Company (Pittsburgh, PA)
    …mitigate any discovered compliance issues. + Lead development and implementation of internal controls for the Company's CIP compliance program in ... compliance management system to effectively track and document the Company's Internal Compliance Monitoring Program (ICMP). + Oversee and coordinate Company's… more
    Duquesne Light Company (09/27/24)
    - Save Job - Related Jobs - Block Source