- Scotiabank (Dallas, TX)
- …risk groups or advisors in various business areas (Internal Controls, Audit , Cyber Security, Privacy, Fraud, Resilience, Availability) to spearhead the facilitation ... monthly / quarterly reporting for senior management, Internal Controls, GRM, Compliance, Audit , Operational Risk or 1A stakeholders. + Leads team that develops… more
- Bank OZK (Little Rock, AR)
- …and compliance audits of the Bank, its systems, and applications in accordance with the Audit Plan. + Obtains Bank, branch specific, and audit information to use ... area audited, including detailed process narratives. + Assists in summarizing audit exceptions, procedural violations, and internal control weaknesses and makes… more
- Robert Half Finance & Accounting (Weatherford, TX)
- …industry in West Fort Worth, Texas. The role involves conducting various audit duties across numerous sectors and participating in other general accounting duties ... audits to assess the effectiveness of internal processes * Prepare and maintain audit schedules in line with industry standards * Utilize Microsoft Excel to manage… more
- MUFG (Washington, DC)
- …budget, record keeping, compliance report, third party maintenance, tax filing. + Support Audit by Internal Audit and Regulators. + Assist Head Office ... + Maintain inventory and submit report regarding Property Tax. + Support Audit by Internal Audit and Regulators. + Prepare ID and building access for new… more
- Sartorius (Hondo, TX)
- …and applicable Sartorius Global procedures (Change control, QI/NC, CAPA, Internal Audit , Supplier management, Management Review etc.) + Analyze gap between different ... global designated eQMS + Get ready for ISO 9001 certification audit and external customer audit as a supplier to the bio-process pharma customer Qualification &… more
- Avnet (Phoenix, AZ)
- …risks faced by the company and supports the requirements of management, the global audit charter and the charter of the audit committee. Performs comprehensive ... and ensure compliance with applicable laws and regulations + Provide quality audit engagements through effective planning, fieldwork and audit findings +… more
- The Hartford (Hartford, CT)
- …Customer, working with our data engineer on automated data reporting, automated audit calculations, and data visualization around exposure information and actual vs. ... + Work with the data engineer on monthly reporting of audit data and account managers in establishing audit worksheets for smooth processing of monthly audit … more
- Xylem (Washington, DC)
- …monitor local adherence and support corrective actions as needed. + ** Audit and Documentation Management** + Coordinate internal self-audits and readiness ... assessments to ensure ongoing compliance, documentation availability, and audit preparedness. + Act as the lead liaison for CBP audits or inquiries related to FSFE… more
- Insight Global (Providence, RI)
- …Define Scope: Clearly outline the systems, processes, and data included in the audit . 2. Risk Assessment: Identify potential risks to network security and EDI, such ... analyzing logs, conducting vulnerability scans). 5. Reporting: Document the audit findings, including any weaknesses or vulnerabilities discovered, and provide… more
- Vaco (Los Angeles, CA)
- …just called. Her accounting department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger ... revenue driver, you promote Vaco to area businesses for critical projects in audit , tax, finance, accounting, and more. **Duties and Responsibilities** + Grow and… more
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