- MTA (New York, NY)
- …agency-wide initiatives. The AVP collaborates with MTA IT, Corporate Compliance, Audit , Construction & Development, and shared services to advance organizational ... 's operational input into MTA-wide governance and compliance initiatives. + Audit & Investigations: Coordinate internal and external audits and investigations, track… more
- First Horizon Bank (Memphis, TN)
- …closely with first line business associates, Legal, Operational Risk, Internal Audit , and external regulators to safeguard our clients, strengthen the control ... Build strong partnerships with line management, Legal, Operational Risk, and Internal Audit ; provide credible challenge and influence outcomes. + Performs all other… more
- Highmark Health (Pittsburgh, PA)
- …deliverables.Prepares all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, delivers, and ... risks, and assists with the development of assurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address relevant… more
- State of Minnesota (St. Paul, MN)
- …of Employment & Economic Development / MAPE + **Division/Unit** : CO Fiscal Management Audit + **Work Shift/Work Hours** : Day Shift, 8:00am to 4:30pm + **Days of ... determine the cause and effect, recommend improvements, and determine if additional audit work is needed. Conduct post investigation fraud audits to identify control… more
- HUB International (Chicago, IL)
- …role within HUB, dual reporting directly into our Chief Legal Officer and Audit Committee. The CCO will also work closely and collaboratively with senior commercial ... and insurance sales. Risk Assessment and Mitigation + Collaborate with the Audit Committee and Legal teams to implement improved metrics for measuring regulatory… more
- Kelly Services (Cincinnati, OH)
- …to support the team including, preparing reports, document filing, proofreading, audit / meeting notetaking, and correspondence. + Provide training and education ... from customers and regulatory by taking notes in audits, preparing the audit response to customer, and providing supporting documentation. + Complete assigned… more
- Black Hills Energy (Rapid City, SD)
- …quarterly and year-end close activities. Coordinate work with internal and external audit plans. Responsible for implementation of agreed upon recommendations as a ... result of audit findings. + Act as the company's technical expert...statements including compliance with Sarbanes Oxley. Partner with internal audit , IT compliance and other organization leaders to ensure… more
- JB Hunt Transport (Lowell, AR)
- **Job Title:** Internal Auditor I **Department:** Legal, Compliance & Audit **Country:** United States of America **State/Province:** Arkansas **City:** Lowell ... established budgets and hitting projected milestones + Aid external audit firm(s) in the performance of quarterly and annual... firm(s) in the performance of quarterly and annual audit procedures + Assist in the creation of … more
- ECMS - BASF Environmental Catalyst and Metal Solutions… (Huntsville, AL)
- …customer visits, audits, and outcomes, participate in the internal quality audit program, and evaluate findings for systemic issues and continual improvement. ... satisfaction. + Collect data and analyze trends using statistical methods, audit results, and current performance against manufacturing standards to prepare reports… more
- Aston Carter (Chantilly, VA)
- …occasional travel to other company locations to support property oversight, audit preparation, and compliance activities. The successful candidate will independently ... + Travel to company locations as needed to support audit preparation and corrective actions. + Lead property system...+ Partner with internal teams to ensure compliance and audit readiness. + Identify compliance risks and proactively implement… more