- Avnet (Phoenix, AZ)
- …deployments. + Reduction of operational risk through structured governance and audit readiness. + Improved SLA adherence and faster incident resolution through ... optimized processes. + Enhanced audit readiness for ISO/ITIL compliance, reducing regulatory risk. + Stakeholder confidence via transparent reporting and structured… more
- Banc of California (Santa Ana, CA)
- …modeling/process techniques. + Aid with documentation, process efficiency, internal audit requests, model validation, data management, and other model enhancements ... in the preparation of materials for ALCO and Board meetings. + Provide audit support by running reports and collecting information. + Treat people with respect;… more
- Curia (Springfield, MO)
- …analysis and/or equipment qualification documentation + Assist in internal and external audit programs and prepare reports as required. This may include planning ... audits, conducting audits and writing audit reports + Participate in and/or perform regulatory, client, and external supplier qualification audits as well as… more
- GCI Communication Corp (Anchorage, AK)
- …focus may rotate and can be any of the following: Accounts Payable Audit , Accounts Payable, Accounts Receivable, and Billing & Treasury. ESSENTIAL DUTIES AND ... risk. Respond to vendors and internal customers promptly and professionally. Accounts Payable Audit : Set up new and modify vendors in Oracle Accounts Payable system.… more
- Pinkerton (Hoffman Estates, IL)
- …+ Ensure adherence to policies and procedures of access control management and audit these processes to maintain standards of control and compliance. + Escalate ... procedures, and training materials. + Conduct audits and support internal audit programs in providing evidence of physical security controls and procedures.… more
- ACCO Brands (Booneville, MS)
- …new product implementation, packaging and labeling. + Maintain accurate records of audit activities. + Explain problems or finding to plant management and reports ... audit performance results. + Notifies supervisor when unacceptable product/material is discovered. + Perform tasks with limited or no supervision. + Maintain… more
- SMBC (Jersey City, NJ)
- …support documentation, runbooks, and knowledge bases to ensure consistency and audit readiness. + Lead service quality improvements through data-driven insights, ... incident frequency, and enhance collaboration. + Ensure compliance with audit and regulatory requirements through accurate documentation and incident tracking.… more
- Kerry (Rothschild, WI)
- …functions of this job include, but are not limited to - Lead site's audit program, including customer and external audits, including, but not limited to - Ensuring ... Intelex to manage documentation updates and routine reviews as well as audit reporting. - Ensure compliance to external accreditation including, but not limited… more
- Bank OZK (Little Rock, AR)
- …lines to influence results. + Collaborates with examiners in their audit /examination process. + Oversees assigned Compliance staff; assigns work and performs ... Regulatory Compliance Manager (CRCM) preferred. + Significant transaction testing/internal audit oversight and execution experience preferred. Job Expectations Operate… more
- Home Depot (Atlanta, GA)
- …+ **Customs Compliance General Management** Support operations teams on pre- audit statement initiatives with cross functional partners, focusing on classification, ... 232 tariffs and related documentation, leading the certification process, validation, audit and executions with vendors and cross functional partners. +… more
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