- Truist (Wilson, NC)
- …reporting templates and processes for governance team KRIs and KPIs 3. Gathering data from technology segments and governance teammates for roll up reporting ... support as required, to the governance and controls that ensure formalized technology documentation in the form of Policies, Process, Standards and Procedures. The… more
- Truist (Zebulon, NC)
- …assigned tasks in Nlyte and ServiceNow 2. Continuous review and improvement of Nlyte data accuracy 3. Participate in response for audit activities 4. Proficiency ... Technology experience 3. A demonstrated understanding of applied enterprise computing technology 4. Knowledge of data flow, mainframe/client server software,… more
- Travelers Insurance Company (Hartford, CT)
- …and collaborate with key business partners (eg Accounting Policy and Corporate Audit ) to resolve financial issues. The team creates transparency about the health ... and reconciliations. **What Will You Do?** + Understand workflow and technology changes, and proactively provide recommendations on accounting and control impacts.… more
- Louisiana Department of State Civil Service (LA)
- …sensitivity to market risk and may include review of management oversight, information technology , and compliance with federal laws and regulations, such as the Bank ... Work: Entry. Supervision Received: Direct from a Compliance Examiner Assistant Manager , Compliance Examiner Manager , or other higher-level supervisor.… more
- WestRock Company (TX)
- …quality inspections and analyses. * Identifies, prepares and maintains the daily quality audit reports for the quality control team. * Analyzes results of the daily ... quality audit records and makes recommendations for the continual process...on specified frequency and is responsible for entering the data into the system. * Conducts audits of calibration… more
- Medtronic (Santa Clara, CA)
- …compliance with FDA, ISO 13485, and other regulatory requirements + Lead audit and inspection preparation activities, coordinate with regulatory bodies, and manage ... ISO 13485, and Good Manufacturing Practices (GMP) + Proven experience with audit management, CAPA processes, and Management review preparation + Demonstrated ability… more
- Cracker Barrel (Lebanon, TN)
- …advisory board. + Is accountable for thorough enterprise policies, security technology architecture, protecting against emerging threats, and active monitoring and ... work. + Leads with humility and is respectful to all. Facilitates third-party audit reviews of internal departments and reports results to management and security… more
- Herc Rentals (Bonita Springs, FL)
- …Cape Coral **Job Segment:** Payroll, Compliance, Manager , Project Manager , Field Service, Finance, Legal, Management, Technology , Manufacturing Apply ... bonus, OT and commissions. + Assist with review and audit of the weekly and biweekly payroll runs. +...and biweekly multi state US payrolls while incorporating payroll data from multiple internal departments and external benefit providers.… more
- TE Connectivity (Berwyn, PA)
- …and data to advance next-generation transportation, renewable energy, automated factories, data centers, medical technology and more. With more than 85,000 ... world.** **Job Overview** + The Transfer Pricing Senior Manager will combine his/her tax expertise to lead a...includes activity around transfer pricing methodology and global tax audit defense. The candidate will act as an important… more
- M&T Bank (Buffalo, NY)
- …for deep expertise in: consumer and business banking technologies, driving technology strategy, digital transformation, change management and risk & regulatory ... excellence across these domains. **Responsibilities include** + Define and execute the technology strategy for Consumer and Business Banking in alignment with the… more
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