Status: Exempt Work Location: Central Office Immediate Supervisor: Audit Manager or Audit Director or Chief Auditor... audit cycle including risk management and controls management over operations effectiveness, financial reliability...
completion of audit projects. Review staff members' completed workpapers to ensure compliance with department documentation.... Participate in all aspects of audit activities including risk assessments, planning, testing, control evaluation, work paper...
planning. This position will also support the security controls and team running the NERC CIP compliance requirements... for Eversource Critical Infrastructure. Essential Functions: Assist and represent the Eversource CIP program in audit situations...
to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. Maintain M&T... with customers with past due accounts to arrange for payment alternatives to resolve delinquency, which reduces risk and maintains...
compliance risk as it relates to nursing. Implement processes to correct any identified issues as it relates to medical... is also responsible for the quality assurance process which includes routine audits of medical records, to ensure all medical compliance...
and ability to properly assess and mitigate risk through Lien Searches; possess ability to review results, identifying any blanket... reports. Ensure compliance with Know Your Customer ("KYC") requirements. Collect all the necessary documents/ financials...
compliance risk as it relates to nursing. Implement processes to correct any identified issues as it relates to medical... is also responsible for the quality assurance process which includes routine audits of medical records, to ensure all medical compliance...
of responsibility To report any breaches of policy to Compliance and/ or your supervisor as required To escalate risk events... in a regulated environment and knowledge of the risk and compliance requirements associated with this. Salary...
of responsibility To report any breaches of policy to Compliance and/ or your supervisor as required To escalate risk events... in a regulated environment and knowledge of the risk and compliance requirements associated with this. Salary...
of responsibility To report any breaches of policy to Compliance and/ or your supervisor as required To escalate risk events... in a regulated environment and knowledge of the risk and compliance requirements associated with this. Salary...
and enforce security standards, identify and mitigate security risks, and ensure compliance with industry standards... security solutions to protect network, systems, applications, and data. Conduct security risk assessments and vulnerability...
: HITACHI ENERGY USA INC Profession (Job Category): Legal, Compliance & Audit Job Schedule: Full time Remote: No... the organization’s compliance with all applicable local, state, and federal HSE regulations under your scope...
project team, you will play a pivotal role in upholding project quality assurance and ensuring compliance with approved... on identified areas of opportunity from the Audit Manager. Analyze data, specifications, and drawings/blueprints if needed. Write...
in compliance with industry best practice and standards. Participate on front end of sales process through bid..., to successful confirmation of URS after receipt of order, and handover to project management and systems engineering. Initiate project risk...
hazard identification plans. Ensure contractors are in compliance with Entergy mandated safety training. Oversee and monitor... standards. Assist contractor and internal resources in development of Risk Assessments, which may include detailed work plans...
and enforce security standards, identify and mitigate security risks, and ensure compliance with industry standards... security solutions to protect network, systems, applications, and data. Conduct security risk assessments and vulnerability...
hazard identification plans. Ensure contractors are in compliance with Entergy mandated safety training. Oversee and monitor... standards. Assist contractor and internal resources in development of Risk Assessments, which may include detailed work plans...
and internal audit controls related to banking center teller operations Participates in job specific training and other various... Bank training programs, as necessary Maintains current knowledge of internal risk controls and loss prevention, including...
equipment Report employee personnel and customer issues to supervisor Correct at risk behavior immediately, then report to the... within the Floor Care Program. The individual will inspect and audit areas, equipment, and working conditions to ensure...
. Support the Audit Director, Associate Audit Director and Audit Supervisor with audits across the organization and complete... guidance. Respond to review notes generated by Audit Supervisor and Associate Audit Director, and provide conclusions...