- ADM (Decatur, IL)
- …**Job Title:** Credit Manager - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Credit Manager - Decatur, IL** This is ... a credit professional to assume the role of Credit Manager . The selected candidate will work to continuously improve...support credit systems and other special projects. The Credit Manager will manage the accounts receivable of a select… more
- Western Digital (San Jose, CA)
- …relations issues and business challenges. + Strong knowledge of RBA and internal audit processes. + Strong project manager , capable of independently owning ... scale in a rapidly evolving business. As the Senior Manager of Global HR Compliance, you will build our...initiatives and defining our HR compliance roadmap. The Senior Manager will help build a forward-thinking team that proactively… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… more
- SCI Shared Resources, LLC (Tampa, FL)
- …compliance and to identify process improvement including review of field assessment and RAAS audit results. + Conducts Market Manager and Location Manager ... celebrate lives. We celebrate our associates. The Field Finance Manager works with Market Directors, Location/General Managers and Office Managers/Coordinators… more
- TD Bank (New York, NY)
- …contact with management regarding scope, status, and findings + Works at direction of Audit Manager + Performs testing procedures for more critical areas of ... area of discipline + Works independently but receives assistance/coaching from the manager + Participates and/or leads assigned special projects + Provides feedback… more
- Texas Health Resources (Arlington, TX)
- …management correction plans when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through reports, presentations, ... Manager Compliance Coding _Are you looking for a...as well as THR policies. Key responsibilities include analyzing audit data to identify areas of concern, collaborating with… more
- Hartford HealthCare (Newington, CT)
- …and Management Exchange) and Premier system edits * Utilize Cobius Institutional Audit Manager (IAM) software to streamline audits, communicate findings, and ... and compliance with state and federal laws, regulations and policy. * Presents audit reports, results and action plans to coding management for discussion and plan… more
- Microsoft Corporation (Washington, DC)
- …for trade sanctions and screening operations, including providing responses to general audit requests, issue resolution, and Manager Action Plans (MAPs). + ... **Overview** The Senior Manager , Trade Screening Operations supports the execution and...This position partners with Business Engagement, Legal, Engineering, and Audit teams to enhance the effectiveness of list management,… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …reviews of all types and complexities. The incumbent reports to the Audit Manager with minimum supervision. **Essential Functions** **Principal** **Job** ... **Duties** + Performsadvanced auditsofcontractorcostproposals,incurred costsubmissions,pricing actions, and related cost representations. + Evaluatestheadequacyofcontractoraccountingsystemsandinternal controlstodetermine compliance with regulatory and… more
- Citigroup (New York, NY)
- …process for deal post-closing amendment, consent and waiver requests. + Coordinate with the Audit manager and senior Underwriters on audit related matters ... (eg, scope revisions, timely review); support senior Underwriters to follow up, negotiate and implement remedial actions with servicers for any major exceptions noted in the audits. + Maintain organized credit files for credit, regulatory, and compliance… more