plays a central role in enabling governance across multiple departments and agencies. The Director of Risk, Compliance..., and Auditing will lead the development of city-wide risk management, compliance, and auditing capabilities as a key member of the...
Job Description Compliance Counsel, Director (Hybrid) Why Join Us? Vertex is a transformative biotechnology..., and maintenance plans. Draft and implement policies, procedures, and guidance addressing Compliance risk across the organization...
The Compliance Director, US Investment Management Compliance is accountable for the execution and management.... The Director assists in managing a broad range of compliance tasks conducted by the Office of the Chief Compliance Officer...
AI act. Develop and maintain an AI risk management strategy that identifies and mitigates potential risks associated... AI) technologies across the company. Oversee development and implementation of processes for auditing and monitoring...
. Execute on global core auditing processes for licensing partners, external vendors, internal audits, affiliates.... Define a risk-based audit strategy and maintain and enhance PV audit universe, risk tools and develop PV audit schedule...
of risk. Determine compliance with company policies and procedures. Draft audit reports in accordance with auditing... and reports to the Director of Internal Audit. Conduct risk assessment of assigned department, function or process. Establish...
and compliance audit work and reports to the Director of Internal Audit. Conduct risk assessment of assigned department, function... or process. Establish risk-based audit program. Determine scope of audit in conjunction with Director-Internal Audit...
and Finance unit, under the direction of the Director of Procurement and Grants. They collaborate closely with EEC contract..., and monitoring vendor performance through the establishment, tracking, and analysis of key performance metrics and risk assessment...
’ experience in public accounting, internal auditing, or compliance Bachelor’s Degree in Business Administration, Accounting... Director, the Senior Auditor will participate in all phases of assigned audits, from planning to reporting. The Senior Auditor...
supporting documentation, resolution of concerns, and compliance with applicable timeliness guidelines. Monitor and manage the... and efficiency in accordance with the size, risk and complexity of the insurer and appropriately incorporates information...