- Pew Charitable Trusts (Washington, DC)
- Officer , Internal Audit , Compliance - (hybrid) Position Overview Ignite your career as an Officer of Compliance at Pew! Pew's compliance unit ... This is your chance to advise cross-functional teams, bolster internal controls, and ensure compliance with a...must have a strong background in risk management and internal audit focusing on the development and… more
- UL, LLC (Chicago, IL)
- …allocate resources effectively. + Lead the planning, execution, and reporting of internal audit engagements, ensuring compliance with established standards ... has an excellent opportunity for a Vice President of Internal Audit to join our Finance team... function ensuring robust governance, risk management, controls, and compliance across all businesses and functions worldwide. This position… more
- Martin's Point Health Care (Portland, ME)
- …since 2015. Position Summary Martin's Point Healthcare seeks a dynamic Director of IT Compliance , Audit , and Risk (CAR) to establish and drive IT leadership ... Job Description Key Outcomes: Leadership and Strategy: + Establishes and drive IT compliance , audit , and risk mitigation programs to ensure adherence to… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …position works with all levels of management and employees within the company, internal audit personnel and external auditors. Extensive travel required This is ... opportunity. **Responsibilities** **Job Duties:** + Plans, organizes, and implements internal audit program. Develops and implements risk...of policies and goals + Serves as the Corporate Compliance Officer and the Fraud Waste &… more
- Xerox (Norwalk, CT)
- … Committee and operationally to the Chief Financial Officer , the **Global Head of Audit and Internal Controls** (" **Chief Audit Executive** ") is the ... key finance executive responsible for leading a co-sourced Internal Audit function and Managing Enterprise Risk...and proposing mitigating strategies, coordinating audit and internal controls testing and ensuring compliance with… more
- Scotiabank (New York, NY)
- Manager, US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the ... team and assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit ...global audit teams such as COEs, regional audit teams including Capital Markets, Compliance , Risk… more
- Touro University (New York, NY)
- …Touro University Virtual Internship is one of America's most ambitious programs for internal audit stewardship. The purpose of the Touro University Auditing ... internal auditing. By participating in this program, the Internal Audit Intern will gain an understanding...York, 10036, ###@touro.edu (###) or, alternatively, to the Chief Compliance Officer at ###@touro.edu and ### x55330.… more
- Scotiabank (New York, NY)
- Senior Audit Manager, Compliance Audit (Non-AML) **Requisition ID:** 209949 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range ... (OIC) and leads the planning, execution and reporting of Global trade surveillance Compliance Audit by assessing the control effectiveness and Bank's adherence… more
- Citigroup (Tampa, FL)
- …assurance processes, eg Regional Enterprise wide and Horizontal risk assessments, self-assessment, internal audit or compliance assurance reviews. Supporting ... Serves as a senior compliance risk officer for Independent ...efforts in connection Internal Audit and functional regulators in Program exams and evaluations;… more
- Magellan Health Services (CA)
- This Compliance Officer II position is available as a remote opportunity from anywhere in California. Responsible for the development, implementation, oversight ... serves as the primary contact for compliance communications for Magellan. The Compliance Officer is responsible for ensuring overall compliance with all… more
- City of New York (New York, NY)
- …NYC Aging seeks a highly motivated Senior manager with broad-based experience in compliance , internal and external audit , financial reporting and ... the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the...programmatic fiscal processes to serve as Chief Compliance Officer . The selected candidate for this… more
- Bon Secours Mercy Health (Columbia, SC)
- …recognized for clinical and operational excellence. Works with the System Director and/or Chief Internal Audit Officer to provide leadership over the ... Internal Audit program at Roper St. Francis Health System. Provides...discussion with immediate supervisor, RSFH leadership, and the RSFH Audit and Compliance Committee about audit… more
- University of Michigan (Ann Arbor, MI)
- …applicable MM policies and MM?s Code of Conduct. Reporting to the Chief Compliance Officer the Senior Director is responsible for on-going risk assessments, ... Code of Conduct + Oversee and facilitate the Corporate Compliance work plan and audit plan and...risk-based compliance reporting to ensure the Chief Compliance Officer , Executive Leadership and compliance… more
- Citigroup (Washington, DC)
- …assurance processes, eg Regional Enterprise wide and Horizontal risk assessments, self-assessment, internal audit or compliance assurance reviews. Supporting ... compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal...efforts in connection Internal Audit and functional regulators in Program exams and evaluations;… more
- JPMorgan Chase (Tampa, FL)
- …economics, finance or other related subjects; + 3 plus years of experience in Compliance , Internal or External Audit or Risk functions + Understanding ... status quo and striving to be best-in-class. As a Compliance - Monitoring and Testing Senior Officer ...will effectively partner with Line of Business (LOB), including Internal Audit , Operational Risk and other Control… more
- JPMorgan Chase (Tampa, FL)
- …you will effectively partner with the Line of Business (LOB) and global/regional Compliance teams; including Internal Audit , Operational Risk and other ... status quo and striving to be best-in-class. As a Compliance Risk Management Senior Officer within the...Compliance , as well as familiarity with regulatory and/or audit best practices. **Job Responsibilities** + Identify potential risks… more
- Scotiabank (New York, NY)
- …+ Identify and escalate compliance issues and execute action plans for Internal Audit and Compliance Testing findings assigned to Compliance ... Senior Manager, Markets Compliance Officer **Requisition ID:** 204138 **Salary...the Bank's business strategies and objectives. Provide advice on compliance with governing regulations and Bank internal … more
- Stanford Health Care (Palo Alto, CA)
- …to the President and CEO of both SHC and SMCH, the SHC/SMCH Chief Compliance Officer oversees a comprehensive hospital and clinical compliance program ... The SHC/SMCH CCO also maintains reporting lines to the Audit , Compliance , and Enterprise Risk Committees of...Directors and making recommendations regarding changes to improve the compliance program. + Designing and conducting internal … more
- US Bank (Philadelphia, PA)
- …internal requirements. This position will report directly to the USBAM Chief Compliance Officer . **_The role offers a hybrid/flexible schedule, which means ... **Job Description** Partners with leaders in their assigned Line of Business, Risk/ Compliance / Audit (RCA) Consultants, and other RCA Managers to, depending on… more
- Highmark Health (Pittsburgh, PA)
- …activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, ... rules as well as a solid working knowledge of managed care operations, compliance program structures, information security and audit methodologies. The incumbent… more