- Fannie Mae (Plano, TX)
- …Prism, Power BI, Tableau, Alteryx and/orSQL,preferredbut not necessary Single Family - Internal Audit - Senior Associate Target Salary Range: ... equivalent * CIA, CPA, CISA certification strongly preferredor intheprocessesof obtaining * Internal or external audit experience preferred * Skilled in… more
- Family Dollar (Chesapeake, VA)
- …to ensure timely submission and review. . Update and maintain the internal audit schedule and notify the Quality Systems Manager of any overdue audits. ... and oversee the Company's Quality risk management program. . Administer the internal audit program to ensure compliance with Company policies, procedures,… more
- JPMorgan Chase (Jersey City, NJ)
- …with the wider AIS line of business (Fund Accounting, Investor Relations, Compliance, Internal Audit , Operations, Private Equity and Real Estate) ensuring a ... of the fund to a live environment. As an Associate in the global onboarding team, you will play...AIS line of business (Fund Accounting, Investor Relations, Compliance, Internal Audit , Operations, Private Equity and Real… more
- Boston University (Boston, MA)
- …NCAA, UFR, and others as needed). Serve as staff to Board of Trustee's Audit Committee. + Responsible for establishing an internal control environment related to ... ** Associate Vice President & University Controller, Financial Operations**...protection of university assets by establishing and maintaining adequate internal controls, and implementing cutting edge new technology and… more
- Williams Adley (Washington, DC)
- …security clearance + A level of understanding in the areas of information systems audit , internal control reviews, and general and application control reviews + ... (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Associate II is responsible for performing information systems security and… more
- UNC Health Care (Morrisville, NC)
- …or privacy to senior leadership and regulatory bodies. + Collaborates with the internal audit and legal departments to promote compliance with external ... we serve. **Summary** : The **Compliance and Privacy Program Manager ** will be assigned to support one of the...but are not limited to facilitating management responses to audit findings, coordinating and leading governance and oversight committee… more
- Midwest Goods Inc. (Bensenville, IL)
- …Probationary Period Summary/Objective Midwest Distribution is hiring a Senior Tax Manager to lead multi-state excise tax reporting and regulatory compliance. This ... excise tax returns across all applicable jurisdictions. + Supervise the Compliance Associate and Compliance Officer in tax return preparation, rate maintenance, and… more
- Duquesne Light Company (Pittsburgh, PA)
- …Customer Transformation Associate I **Position Overview:** The Customer Transformation Associate reports to the Sr. Manager , Credit Field Operations & ... many areas including regulatory risks and issues raised by stakeholders through internal processes. Partner with Regulatory team to further related initiatives. +… more
- Biomat USA, Inc. (Worcester, MA)
- …to ensure the proper freezing, storage and handling of product. Quality Systems Associate * Assist the Quality Systems Manager to ensure center training ... * On an occasional basis, when the Quality Systems Manager is absent, the Quality Systems Associate ...donor reinstatement activities. * Assists with completion of the internal donor center audit . Summary: * Performs… more
- Biomat USA, Inc. (Roanoke, VA)
- …to ensure the proper freezing, storage and handling of product. **Quality Systems Associate ** + Assist the Quality Systems Manager to ensure center training ... + On an occasional basis, when the Quality Systems Manager is absent, the Quality Systems Associate ...donor reinstatement activities. + Assists with completion of the internal donor center audit . **Summary:** + Performs… more