- Sysco (Northwood, OH)
- …Monitor Food Safety & Quality Assurance (FSQA) support/evaluation programs and inspection/ audit procedures to ensure compliance of products and processes to ... and Procedures + Assist in Implementation of Independent FSQA Audit Program - SQF Audits + Assist when necessary...of during emergencies the plant President or GM (general manager ) determines are paramount to the business. + Frequently… more
- TD Bank (New York, NY)
- …testing, monitoring, risk assessment, reporting and other activities** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... multiple competing deliverables and changing priorities** + **Experience in analyzing data to create trend reporting.** + **Knowledge and experience within… more
- Williams Adley (Washington, DC)
- …financial systems to attest to the effectiveness and adequacy of the system's data processing and security controls. This will enable the Associate to collect, ... technology concepts, practices, standards, and procedures; industry best practices; and audit frameworks such as COSO and COBIT. The following are representative,… more
- University of Southern California (Los Angeles, CA)
- …Coding Compliance Auditor will also, provide detailed reports, Excel spreadsheets, coding audit summary analysis, and data analytics Re: coding accuracy rates, ... compliance rates, denial analytics, etc. Recommend education topics based on audit findings and assist in the continuing education of professional coders and… more
- Truist (Atlanta, GA)
- …as needed including but not limited to process/system enhancements workstreams, audit remediations, issues management and larger scale documentation/ data ... from time to time. 1. Serve as a risk manager for wholesale lending and specialty lines, promoting consistency...of policies, procedures and controls meeting regulatory, legal and audit requirements. 8. Serves as liaison with insurance and… more
- MTA (New York, NY)
- …to ensure diversity, inclusion and nondiscrimination; and the review, monitoring and audit of (The Agency's) policies and procedures to ensure compliance with local, ... rights (nondiscrimination) Programs. + Facilitate conversations with the Agency's executives, manager and staff to ensure that diversity and equal opportunity… more
- Truist (Charlotte, NC)
- …Governance Committee, as well as other Committees, as applicable. 10. Assist with Audit and Regulatory Exam management. 11. Assist in thematic review of issues to ... 13. Develop and deliver training to business management, production teams and data providers on process, risks, controls, and control testing. 14. Assist production… more
- St. George's University (Great River, NY)
- …Operations For Rocky Vista University Employees: Please message Alyssa Cottone, Manager , HR Business Partner & Talent Acquisition on Microsoft Teams indicating ... and adherence to academic policies. + Direct the reconciliation of enrollment data , ensuring timely and accurate reporting to institutional stakeholders. + Serve as… more
- Robert Half Finance & Accounting (Newark, DE)
- …Accounts Payable (AP) Analyst Location:Newark, DE Reports To:** Accounts Payable Manager Work model: Hybrid -4days onsite, Friday`s work from home **Position ... departments. * Ensure compliance with company policies, internal controls, and audit requirements. * Assist with month-end closing activities, including accruals and… more
- Navy Exchange Services (NEX) (Pearl Harbor, HI)
- …and utilizes payroll system to enter schedules, annotate leave, and provide General Manager with daily payroll expense report(s). - Issues room keys, sorts incoming ... Property Management System PMS to generate reports, input statistical data and reviews and monitors same for accuracy. -...while maintaining guest service at all times. Executes night audit functions; reviews audit packs and researches… more
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