- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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 (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 (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 (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 (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
- 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
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