- M&T Bank (Buffalo, NY)
- …and Enterprise Risk strategy ensuring adequate subject matter expertise and/or data is available. Provides independent oversight and critical challenge of the ... reporting to identify improvement opportunities. + Oversee the collection of data and analysis for presentations for/to senior management and governance committees.… more
- Medtronic (Juncos, PR)
- …with Quality and Regulatory Affairs to ensure validation deliverables meet audit and submission requirements. + Interface with equipment suppliers and integrators ... validation processes and reduce cycle times while maintaining compliance. + Use data from validation and maintenance activities to support equipment reliability and… more
- Evolv Technology (Waltham, MA)
- …that provides an excellent foundation for future careers in corporate accounting, audit , or finance. Success in the Role: What will you accomplish throughout ... ERP system and supporting tools + Assist with basic data entry and review of financial documents Between Weeks...Participate in special projects, such as process improvements or audit support. + Gain exposure to public company accounting… more
- Actalent (Brooksville, FL)
- …experienced professional engineer with FAA delegation authority to perform a comprehensive audit of aircraft structural data . This individual will validate ... design, analysis, and test data to ensure compliance with airworthiness requirements. The role...confirm model validity and accuracy. * Deliver a formal audit report detailing findings, errors, and recommendations. * Stand… more
- Capital One (Richmond, VA)
- Director, Privacy Compliance Governance Team Lead Capital One takes privacy and data ethics seriously. As a company, we continue to set compliant and ... support our core business lines. This includes reporting, engaging with Audit , managing internal policies, trainings, and other core privacy-related processes (eg,… more
- Tucson Electric Power (Springerville, AZ)
- …broad understanding of clients' business processes and practices. Monitors system, data , and process errors and takes appropriate corrective action. Ensures ... applications controls are in compliance with audit and regulatory requirements. **Position-Related Responsibilities specific to Level I** . Initiates and maintains… more
- Navy Federal Credit Union (Pensacola, FL)
- …in compliance with Navy Federal's BSA/AML Compliance Program. To assist the Manager , BSA/AML Compliance with the development of an enterprise wide education, ... project priorities, work in progress, compliance to statutory and internal/external audit deadlines, and required internal/external reports and filings + Reviews… more
- Republic Airways (Indianapolis, IN)
- …audits, reviews, surveillance, and reporting requirements. + Submit all required manuals, data , and internal performance metrics to the FAA. **Unit Member (UM) ... manual (DPM) and ensure ongoing adherence. + Develop and lead an internal audit program that supports a systems-based FAA oversight model. + Investigate any… more
- Bristol Myers Squibb (Princeton, NJ)
- …BMS. + Collect, monitor and analyze budgets, projections and accruals. + Review and audit invoices within E-Billing system to assure that they are in compliance with ... Maintain matters and records within E-Billing system, conduct system audits to assure data accuracy, manage timekeepers and timekeeper rates. + Review and audit … more
- Keurig Dr Pepper (Allentown, PA)
- … accuracy with a strong understanding of prioritization + Leads PM procedure audit activities based on line efficiency data , focusing on reducing unplanned ... improvement projects, under the direction of the Senior Maintenance Manager . + Implements process enhancements to improve PM activities...updates Equipment FLOC & BOM's to reflect accurate equipment data and critical spare parts lists. + Leads TPM… more
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