- Comerica (Farmington Hills, MI)
- …expertise to support timely remediation of issues when identified, including internal audit issues.Participate in regulatory exams, internal audit reviews, and ... other forums as the compliance subject matter expert, assisting in addressing compliance-related questions and ensuring responses submitted are appropriate, accurate, and adequately address the request.Reporting and MonitoringMonitor Compliance key risk… more
- Comerica (Farmington Hills, MI)
- …working with complex and high-risk functions to develop continuous improvement opportunities. Audit and Regulatory ExamsSupport internal audit and regulatory ... exams regarding the Comerica TPRM program/activities by gathering documents, identifying resources to participate, and conducting analysis.Identify and manage the design, implementation, and testing of remediation plans for identified program… more
- GTT, LLC (Mount Laurel, NJ)
- …non-standard, high-risk transactions/activities as necessaryFollow applicable internal and external audit and regulatory requirements and may actively participate in ... the Audit Review process, providing recommendations and guidanceParticipate fully as a member of the team, and support a positive work environmentAct as a brand… more
- Jazz Pharmaceuticals (Philadelphia, PA)
- …Disciplinary Actions resulting from compliance failures. Regular networking with quality, audit , legal and regulatory as well as with compliance colleagues ... an R&D Compliance Committee Accountable for follow up on monitoring and audit findings as appropriateEnsure R&D Ethics and Compliance needs are reflected in… more
- Kennie's Market's Inc (Gettysburg, PA)
- …schedule form. Essential Job Responsibilities: Supervise, train, discipline, evaluate, and audit Front End associates. Maintain and control supply and payroll ... expenses. Manages planning and scheduling of work to control traffic flow at registers. Responsible for managing secret shopper scores, paperwork thoroughness, and 11 to 1 & 4 to 6 schedule. Manage all money in store: cash drawers, pick-ups, loans, deposits,… more
- Cedar Crest Village by Erickson Senior Living (Pompton Plains, NJ)
- …to maintain kitchen/equipment sanitation. Responsible for monthly internal sanitation audit .Comply with all federal and state regulations pertaining to food ... handling/production (Health Department/HAACP).Partner with Unit Manager to ensure issues with food production, preparation and presentation are resolved.Ensure optimum food quality/presentation.Develop and maintain relationships with residents through dining… more
- Maris Grove by Erickson Senior Living (Glen Mills, PA)
- …to maintain kitchen/equipment sanitation. Responsible for monthly internal sanitation audit .Comply with all federal and state regulations pertaining to food ... handling/production (Health Department/HAACP).Partner with Unit Manager to ensure issues with food production, preparation and presentation are resolved.Ensure optimum food quality/presentation.Develop and maintain relationships with residents through dining… more
- Fox Run Village by Erickson Senior Living (Novi, MI)
- …to maintain kitchen/equipment sanitation. Responsible for monthly internal sanitation audit .Comply with all federal and state regulations pertaining to food ... handling/production (Health Department/HAACP).Partner with Unit Manager to ensure issues with food production, preparation and presentation are resolved.Ensure optimum food quality/presentation.Develop and maintain relationships with residents through dining… more
- Uline (Pleasant Prairie, WI)
- …ResponsibilitiesReview and report daily inventory adjustments and changes. Audit operational processes and compliance procedures.Recommend process changes ... or system enhancements based on findings.Resolve inventory discrepancies, operational challenges, and inter-company transfer issues.Work with fulfillment operations on root cause analysis and solution development.Prepare weekly, monthly, and annual summaries… more
- Comerica (Farmington Hills, MI)
- …Key Risk Indicators (KRIs), Third Party Relationships and Regulatory, Internal Audit and Self-Identified issues to enhance Risk Statements, Risk Assessments, Control ... Procedures and Control Self Assessments.Challenger: Evaluate and challenge risk and control ratings for reasonability including obtaining and providing supporting documentation to substantiate the SLOD opinion when results differ with the FLOD.RCSA: Provide… more
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