- Bank of America (Charlotte, NC)
- …for a site, region, or product line within the bank's internal operations. Key responsibilities include identifying, analyzing, and resolving complex problems, ... part of the annual certification activities, in addition the associate will be responsible for leading US and India...for regulatory reports. * Respond to regulatory agencies and internal control partners on inquiries and reporting breaches *… more
- ADM (Kennesaw, GA)
- …to QA Specialist review + Support audit readiness by maintaining organized, audit -ready files and assisting with internal and external audit preparations ... providing day-to-day support to QA Specialists and the QA Manager . **Job Responsibilities:** + Administer the document control system,...+ Minimum - High School Diploma + Preferred - Associate 's or Bachelor's degree in a scientific, technical, or… more
- Penske (Reading, PA)
- …external partners on system integration issues to ensure timely resolution. * Collaborate with manager to create and enhance audit processes to identify gaps in ... (DC) plans across multiple business units and locations. Reporting to the Manager of Retirement Benefits, the ideal candidate will bring an understanding of… more
- Wawa, Inc. (IA)
- …audiences. + Create and deliver security presentations to technical and non-technical internal audiences. + Research, design and create security unit tests that are ... implement solutions. + Contribute significantly to the direction of internal security-focused programs. + Lead regular meetings of ...expert in your technical field of knowledge. + Support audit and assessment process for IT including annual PCI… more
- State of Georgia (Fulton County, GA)
- …review checklists, and provides recommendations for various reports to the SSO Program Manager . + Assist the Program Manager to ensure Corrective Action Plans ... for reviewing the adequacy of supporting materials + Assist the Program Manager and prepares written reports, as well as other production-related results and… more
- Internal Revenue Service (Washington, DC)
- …fairly and with integrity by providing correct and impartial interpretation of the internal revenue laws and the highest quality legal advice and representation for ... matters under the jurisdiction of the Office of the Associate Chief Counsel (Income Tax and Accounting) (ITA), acting...long-term contracts, inventories and alternative minimum tax to the Internal Revenue Service, the Office of Chief Counsel, the… more
- Internal Revenue Service (Washington, DC)
- …fairly and with integrity by providing correct and impartial interpretation of the internal revenue laws and the highest quality legal advice and representation for ... Counsel serves as legal and technical consultant for the Associate Chief Counsel Passthroughs, Trusts and Estates (PT&E) on...review of legislative proposals Serve as the team leader/project manager on large scale guidance projects Operate as a… more
- Sunrise Senior Living (Issaquah, WA)
- …for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls. + Process and manage unemployment and worker's compensation ... completed for each business area. + Assist in providing audit materials and information as requested. + Meet business...payroll and census reconciliation and email to Regional Business Manager by deadline. **Quality Assurance & Safety** + Focus… more
- Leonardo DRS, Inc. (San Diego, CA)
- …accordance with valid business justification principles of least privilege + Perform/support internal external audit functions in accordance with company and ... systems and networks to support business functions and alignment to external audit requirements. This position is focused on administering networks with an… more
- Somatus (Mclean, VA)
- …and Special Need Plans (SNPs). The Director, Quality will work closely with Sr. Manager , Audit Risk and the Regulatory and Accreditation Team to ensure ... workflow processes, and other regulatory requirements. + Direct, implement, and monitor internal and external audit protocols to drive continuous quality… more