- OrePac Building Products (West Valley City, UT)
- …discount. ESSENTIAL DUTIES & RESPONSIBILITIES: CONTINUOUS IMPROVEMENT: + Implement and audit maintenance of KPI Boards. + Responsible for CI Program training. ... events for accuracy and sustainability. + Implement and audit production recap and current day production levels. +...and resources available and escalate the matter to a manager when appropriate. + Ability to write routine reports… more
- NYSERDA (Albany, NY)
- …serves as NYSERDA's Internal Controls Officer and works closely with the internal audit department. The CFO shall monitor and effectively manage fiscal and related ... evaluating trends, designing systems, allocating resources, resolving problems, leveraging technology , and implementing change. + Develop statewide networks and… more
- Leidos (Lorton, VA)
- …quality process. **Primary Responsibilities:** + Collaborate with the Program Manager to develop strategies, goals, tasks, roles, responsibilities, and information ... + Conduct quality audits in adherence to the program's audit schedule and Leidos policies, and report audit...abilities, as well as internal equity, alignment with market data , applicable bargaining agreement (if any), or other law.… more
- TECO Energy (Tampa, FL)
- …**Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit , business, technology , or project management (eg, ... (eg, NERC CIP). + Working knowledge of tools used for computer assisted audit techniques, data analytics and transformation (eg, ACL, Arbutus, Idea, PowerBI,… 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
- Wayfair (Boston, MA)
- …level and appetite to use AI in daily workflow Possible Team Placements Include: + Internal Audit & Data Governance Team: The Internal Audit & Data ... preparation of SEC 10Q and 10K Filings + Ad-hoc audit and internal audit requests + Miscellaneous...for ensuring the integrity, accuracy, and security of our data and operations. The key functions include evaluating and… more
- Metropolitan Council (Minneapolis, MN)
- …usage + Support configuration changes (eg fields, routing rules) in coordination with product manager and vendor + Maintain audit and compliance alignment + Test ... and Systems Analysis + Understand upstream and downstream system impacts + Map data flows and integration dependencies + Partner with vendor, architects and internal… more
- Hartford HealthCare (Hartford, CT)
- …accordance with the approved Revenue Compliance Work Plan or as requested by the Manager or Director. . Maintains organized files to support audit observations ... agreed-upon action plans to address findings identified during an audit . . Communicates audit results and corrective...investigation of Compliance Line reports as requested by the Manager or Director. . Assists with the development and… more
- Bank of America (Washington, DC)
- … (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM tools ... that iteratively support long term PAM modernization and transformation (covers Process, Data and Technology aspects). + Engage with Product Managers and… more
- TD Bank (New York, NY)
- …& colleague experience continues to guide us as we deliver enhanced technology , processes, and capabilities to support our business & stakeholders. Strategic ... team partners closely with senior leaders across departments Risk, Legal, HR, Compliance, Audit and will work in close alignment with our TDGUS and CUSO operations… more