- 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
- Henkel (Cannon Falls, MN)
- …make an impact at Henkel. ** **What you'll do** + Act as site Audit Manager , including scheduling, coordination and execution of internal and external system, ... quality concerns including determining root cause and corrective actions related to audit findings, process deviations, out of trend analysis and out of… more
- Grant Thornton (Charlotte, NC)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection +...inspections of issuer and non-issuer audits + Interacting with audit teams and audit leadership on technical… more
- BJs Wholesale Club (Springfield, PA)
- …and providing leadership and direction within the club. The Assistant Closing Manager assists in audit compliance efforts, drives collaboration with Business ... by position. Job Summary Working closely with the Closing Manager the Assistant Closing Manager is responsible...reporting to validate execution and drive efficiency. + Support audit readiness: Ensure all sanitation, cold chain, and safety… more
- BJs Wholesale Club (Waxahachie, TX)
- …and providing leadership and direction within the club. The Assistant Closing Manager assists in audit compliance efforts, drives collaboration with Business ... by position. Job Summary Working closely with the Closing Manager the Assistant Closing Manager is responsible...reporting to validate execution and drive efficiency. * Support audit readiness: Ensure all sanitation, cold chain, and safety… more
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