- Defense Contract Management Agency (VA)
- …Requirements Conditions of Employment Qualifications To qualify for a Supervisory Audit Readiness and Risk Management, your resume and supporting ... from this announcement. Responsibilities Serves as the Division Supervisor in Financial Audit Readiness and Sustainment within the DCMA Financial and Business… more
- Immigration and Customs Enforcement (Miami, FL)
- …implementation and monitoring of the following IHSC directed programs: Accreditation Readiness and Standards Compliance, Quality Improvement (QI), Risk ... for detainees, employees, and visitors, and ensuring emergency preparedness and response readiness of the local clinical team. SUPERVISORY CONTROLS: Incumbent… more
- Immigration and Customs Enforcement (Florence, AZ)
- …implementation and monitoring of the following IHSC directed programs: Accreditation Readiness and Standards Compliance, Quality Improvement (QI), Risk ... ensures complete and timely reporting of compliance, incident reporting, risk management, quality improvement, environmental health, safety and security,… more
- US Army Training and Doctrine Command (Fort Sill, OK)
- …oversight. Synchronize manpower actions with budget administration functions. Ensure fiscal stewardship, audit readiness , and oversight of risk management ... Summary About the Position: The incumbent will serve as a Supervisory Financial Management Analyst at the G8, Fires Center of Excellence (FCoE) located at Fort Sill,… more
- MyFlorida (Tallahassee, FL)
- …basis, excluding supervisory experience. Competencies: Knowledge of compliance and audit or risk management experience using standard methodologies, such as ... This position is a key part of the cybersecurity governance, risk , and compliance (GRC) program. Position identifies compliance requirements for Office… more
- Walmart (Bentonville, AR)
- …in developing IT SOX strategies, including defining control frameworks, and SOX audit readiness . Demonstrated people leadership skills, including the ability to ... What you'll do As a member of the InfoSec Risk & Compliance team, you will lead the SOX...compliance with global standards and local market IT statutory audit requirements. This role involves partnering with Global Tech… more
- Air National Guard Units (TX)
- …risk mission areas to identify issues interfering with readiness , economy, efficiency, discipline, effectiveness, compliance, performance, and surety. Utilizes ... G-MAJCOM(s) continual evaluations, Higher Headquarter Staff Assistance Visits, Air Force Audit Agency, Wing Climate surveys, and Defense Readiness Report… more
- Morgan Stanley (Red Bank, NJ)
- …by overseeing the execution of regular self- audit testing. Proactive with managing Audit Readiness Program in partnership with MBSO, ME, BSOs and SAs to ... limited to, money movement, trade support, operational approvals, and audit prep. The Associate Service Manager must have the...initiatives) * Serve as a resource to Sales, Service, Risk and Home Office partners on behalf of Service… more
- MUFG (Tempe, AZ)
- …responsible for transaction surveillance, detailed investigations, quality control and/or special risk client activities in support of the Bank's BSA/AML program. ... and addressed. + This position requires a very sound operations management/ supervisory background and direct experience with BSA/AML. + Interview candidates and… more
- Employment and Training Administration (Philadelphia, PA)
- …accounting discrepancies in reported data. Apply detailed guidance to support a consolidated audit readiness strategy for the region. Provides guidance to ensure ... plans supporting the development and execution of assigned program. Provides risk assessments associated with various program decisions. Manages a grant portfolio… more
- BeiGene (Emeryville, CA)
- …of production schedules to maximize supply efficiency, minimize waste while identifying risk and developing mitigation plans by working with supply chain leaders and ... established before projects are initiated. + Participate in Compliance group's audit process from planning through implementation, result evaluation, and CMO… more
- Win (Women In Need) (Brooklyn, NY)
- …review essential documentation, and monitor chart maintenance for OTDA, DHS, and Win audit readiness . + Work with community service providers to ensure clients ... current and accurate confidential case records with all required documentation. + Audit the Client Assistance and Rehousing Enterprise System (CARES) database,… more
- Louisiana Department of State Civil Service (Woodworth, LA)
- …Advanced. Supervision Received: General from higher-level clerical and/or supervisory personnel. Supervision Exercised: May supervise 1-2 lower-level personnel. ... events throughout the year. This position performs essential administrative and supervisory duties in support of the day-to-day operations, administration and… more
- Merck (Durham, NC)
- …within operating area + Responsible for project management of operational readiness workstreams for new drug substance facility (ie maintenance master data, ... and owns area specific reliability actions + Responsible for spare parts risk -based assessments and identification of new parts to replace obsolete parts to… more
- Dairy Farmers of America (Hummelstown, PA)
- …with DFA policies, procedures and local, state and federal regulations . Maintain audit readiness . Maintain a robust food safety program and subsequent ... . Manage the facility's change control program to enable robust risk assessment and decisions . Ensure compliance to specification, manufacturing instructions… more
- Walmart (Pauls Valley, OK)
- …and safety and compliance standards; Local, State, and Federal Regulatory agencies; Audit steps, tools, and resources; Accident prevention; Risk mitigation; ... and identifying process resolutions or unique responses for deviations. Fleet Readiness : Possess Knowledge of: Scheduling and reporting; Related operational and… more
- Dairy Farmers of America (Reading, PA)
- …with DFA policies, procedures and local, state and federal regulations + Maintain audit readiness + Maintain a robust food safety program and subsequent ... + Manage the facility's change control program to enable robust risk assessment and decisions + Ensure compliance to specification, manufacturing instructions… more
- HCA Healthcare (Savannah, GA)
- …+ Consumer discounts through Abenity and Consumer Discounts + Retirement readiness , rollover assistance services and preferred banking partnerships + Education ... related field preferred Minimum of three years in finance/accounting or public accounting/ audit experience Experience as a hospital Controller preferred + Previous … more
- Northrop Grumman (Rocket Center, WV)
- …of what's possible. From global defense to sustainment and modernization to mission readiness , your experience and ability will make it a reality. Our programs are ... the Missile Products BU and will lead Contract Operations support to lead Audit Activities, Contract Management System (CMS) and Cost Point (CP) CRM system support… more
- AeroVironment (Simi Valley, CA)
- …and company requirements. + Maintain comprehensive records of supplier performance, audit results, and corrective actions. + Prepare reports and presentations on ... improvement. + Support new product introductions by ensuring supplier readiness and capability. + Set performance goals and conduct...experience in a management role, proven experience in a supervisory or leadership role. + Uses vision to think… more