- The Resort at Paws Up (Las Vegas, NV)
- …all guest folios prior to departure, resolving discrepancies promptly and discreetly. + Audit all guest folios prior to departure. + Present a polished, professional ... departures board, ensuring accurate information at all times. + Audit guest waivers and communicate missing waivers. + Attend...missing waivers. + Attend daily stand up meetings. + Audit and confirm activity postings. + Check guests in… more
- Skanska (New York, NY)
- …D&I efforts. The Senior Internal Auditor is a member of the US Internal Audit Team that conducts compliance and risk-based audits of projects and processes in ... to make appropriate conclusions. Our auditors produce reports, communicate audit findings, and make recommendations to local and business...+ 3+ years of demonstrated ability to run an audit meeting + 3+ years of experience discussing adverse… more
- Republic Services (Hagerstown, MD)
- …container repairs or replacements, as necessary. + Prepare detailed reports of route audit findings; review all audit data and recommended improvements with ... department managers. + Enters data into the customer data base regarding route audit findings. + Perform other job-related duties as assigned. QUALIFICATIONS: + Two… more
- First Horizon Bank (Raleigh, NC)
- …and Lines of Business; and ensures strategic alignment, value realization, and audit -ready execution. This opportunity will be based in one of First Horizon's ... Ensure adherence to enterprise policies and regulatory expectations; maintain audit -ready documentation and evidence across initiatives. **Financial and Resource… more
- Robert Half Finance & Accounting (San Mateo, CA)
- …information and appropriately research and answer accounting questions to management -Review audit schedules and work papers prepared by staff accountant -Review or ... the financial statements -Assist with the review of the audit reports to ensure audit adjustments are...review of the audit reports to ensure audit adjustments are recorded properly and analysis/documentation is completed… more
- Citizens (Iselin, NJ)
- …will set analytic standards, mentor staff, and ensure solutions are audit -ready and aligned with regulatory expectations. The position emphasizes leadership, ... and narratives; standardize metrics and drive adoption * Ensure audit readiness and compliance with OCC, CFPB, and FDIC...OCC, CFPB, and FDIC standards * Collaborate with Compliance, Audit , and Model Risk partners * Drive cross-functional projects… more
- Bristol Myers Squibb (Princeton, NJ)
- …progress updates. + Represent the TPRM program in key forums, including the Audit and Risk Management Subcommittee (ARMSC), Business Continuity PMO, and IT Third ... as the primary point of contact for audits conducted by GIA, supporting audit requests and presenting TPRM updates. **Stakeholder Engagement** + Building trust with… more
- Gentiva (Atlanta, GA)
- …survey outcomes. **Essential Functions of Position** + Upon initiation of a CMS audit which may include Targeted Probe and Educate, UPIC,SMRC and/or any other ... audit activity, the Director of Clinical Quality along with...plan. This will include but not limited to education, audit initiation, interdisciplinary group review, calls to assist virtually… more
- JPMorgan Chase (Jersey City, NJ)
- …DDS and WKO Operations, Control Managers, Compliance, Technology, Product and Audit ensuring alignment with firmwide standards. **Job Responsibilities:** + Lead ... program deliverables. + Partner across business, operations, legal, compliance, risk, audit , and technology to deliver consistent risk practices. + Leverage Alteryx,… more
- Jabil (Hunt Valley, MD)
- …CAPAs, validation deviations, investigations, Quality Management System (QMS) oversight, audit , inspection follow-up (CAPA), and support readiness activities for ... by third parties (eg, regulatory agencies), and the timely closure of observations/ audit terms. + Interface with Regulatory agencies, as required, in conjunction… more