- Citigroup (Florence, KY)
- The Compliance Business Control Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject ... Produce the weekly Incident Management Report communicated with all senior leaders in supported Lines of Business ....Masters degree **Job Family Group:** Compliance and Control **Job Family:** Business Control … more
- Banner Health (KY)
- …activities. Based on area of assigned responsibility, assists in actively managing compliance -related matters by region, business area or facility. Such matters ... be monitoring Medicare Advantage Parts C & D operational control measures ensuring appropriate oversight is in place for...auditors. MINIMUM QUALIFICATIONS Must possess a strong knowledge of business and/or health care compliance as normally… more
- Citigroup (Florence, KY)
- The AML Compliance Risk Management Senior Officer is a senior level position responsible for establishing internal procedures to prevent money laundering and ... implement firm-wide AML risk management policy and strategic direction + Maintain AML compliance program for the business including assessment of risks and the… more
- Lumen (Frankfort, KY)
- …**The Role** The Senior SOX Auditor will perform testing of key business process and entity level controls for management's assessment of SOX 404. This role ... to gain an understanding of and request evidence for control operation. The Senior SOX Auditor will...anywhere in the US **The Main Responsibilities** + Test compliance of established internal control procedures and… more
- Wayfair (Erlanger, KY)
- Operations Integration & Compliance Senior Associate Who we are Wayfair continues to build industry-shaping infrastructure and capabilities in Global Returns & ... will be able to network well, understanding process functions, quality compliance , project management, and deliver actionable insights and recommendations to… more
- Humana (Frankfort, KY)
- …receives guidance where needed. Follows established guidelines/procedures. **Job Responsibilities:** The Senior Compliance Professional serves as a regulatory ... in all phases of the audit process including evaluating control design and adequacy, testing to ensure adherence with...related issues and communicate those requirements to high level business leaders within the PCO. Assesses the compliance… more
- Citigroup (Florence, KY)
- …Series 10, Series 24, **Education:** + Bachelor's/University degree or equivalent experience The Compliance Business Control Sr Analyst is a seasoned ... an issue/project perspective; regular engagement with Senior Business Level Officers, Legal, Risk, and Compliance ...equivalent experience **Job Family Group:** Compliance and Control **Job Family:** Business Control … more
- Citigroup (Florence, KY)
- …monitoring, governance, oversight and regulatory reporting services in coordination with the Compliance and Control team. The overall objective of this role ... in senior management discussions and key stakeholder meeting across the business , compliance and operations and serve as central point of coordination… more
- Stantec (Louisville, KY)
- …to client needs and identifying related solution opportunities to high level business strategies and implementation planning. Senior Process Engineers routinely ... Senior Process and Industrial Water Engineer - (...top engineers and scientists come together in our Water business because they view a community's interaction with water… more
- GE Appliances, a Haier company (Louisville, KY)
- …**Process Expertise, Training and Compliance ** + Establish and audit compliance with Retail AC/HVAC "Best Practice" control plans, fostering consistency ... commitments defines the way we work, invent, create, do business , and serve our communities: _we come together_ ,...on our journey? As a GE Appliances' Supplier Quality Senior Manager - RAC/HVAC you'll be responsible for driving… more
- Black & Veatch (Louisville, KY)
- ** Senior Proposal Manager** Date: Jan 14, 2025 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and our shared ... the pursuit of large and/or complex proposals for BV's Federal Integrated Services Business Line for projects and contracts for clients ranging from the Department… more
- Elevance Health (Louisville, KY)
- …discussed as part of the hiring process. The **Internal Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control ... **Internal Auditor, Senior ** **Location:** Elevance Health operates in a Hybrid...business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- BMO Financial Group (KY)
- …(eg, Risk Control Self Assessment (RCSA), Sarbanes-Oxley (SOX) or regulatory compliance ), as required. + Operates at a group/enterprise-wide level and serves as ... methodology, metrics and program standards for the assigned portfolio to ensure compliance as well as effective monitoring, timely reporting and identification of… more
- Citigroup (Florence, KY)
- …process updates/ policy & procedure revisions associated with Project Management and Business Compliance . + Provides feedback to Project Management leadership ... The Project Senior Analyst is a seasoned professional role. Applies...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Deloitte (Frankfort, KY)
- …team Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... + Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
- Deloitte (Frankfort, KY)
- …Okta Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
- Lincoln Financial Group (Louisville, KY)
- …and ensure the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles. Part of this strategy also ... Lincoln's capital. **The Role at a Glance** As a Senior Reinsurance Accounting resource, you will manage staff, help...transaction evolves. This role will require working with various business areas and key stakeholders to evaluate the structure… more
- Humana (Frankfort, KY)
- …cross-functional business processes are in place for cloud security control engineering and implementation, with proper visibility and approvals. The engineer ... a part of our caring community and help us put health first** The Senior Cloud Security Engineer ensures that cybersecurity policies are engineered and deployed in… more
- Cardinal Health (Frankfort, KY)
- …implement opportunities to streamline and optimize financial processes, ensuring alignment with business goals and compliance standards. + Utilize SAP FIORI ... are seeking a highly skilled SAP S/4HANA Record-to-Report (R2R) and Finance Senior Engineer to lead the design, implementation, and optimization of financial… more
- Black & Veatch (Louisville, KY)
- ** Senior Instrumentation and Controls Engineer - Food & Beverage** Date: Jan 26, 2025 Location: US Company: Black & Veatch Family of Companies **Together, we own our ... :** No **Visa Sponsorship Available:** No **Job Summary** The Senior Instrumentation & Controls (I&C) Engineer functions as a...and help resolve issues during construction. + Monitor and control project schedule and budgets + Develop I&C standards… more