- Boston University (Boston, MA)
- …of related financial reports; and adherence to internal controls to mitigate risk , enhance accuracy of the University's financial position, and ensure compliance ... as needed). Serve as staff to Board of Trustee's Audit Committee. + Responsible for establishing an internal control...available), and submit a cover letter addressed to "Hiring Manager - AVP and University Controller"._** We will ensure… more
- City of New York (New York, NY)
- …Respite. Without someone in this position will be lack of oversight, poses a risk to individuals in crisis, potentially leading to subpar services under the auspices ... as well as their analytical and clinical skills, the manager will meticulously review these contacts to ensure compliance...call center. - Be responsible for instituting a continuous audit process by utilizing a standardized tool to assess… more
- Banc of California (Santa Ana, CA)
- …in accounting processes. + Partner cross-functionally with Treasury, FP&A, Enterprise Risk , Corporate Real Estate and Business Operations to support business ... ensure accurate financial reporting. + Manage internal, external and regulatory audit engagements as primary liaison, ensuring timely delivery of accurate… more
- Eaton Corporation (Davenport, IA)
- …**What you'll do:** **Position Overview:** * Participate in and/or perform various audit along with compiling corresponding reports when required. * Assist with the ... to ensure effectiveness. * Act as the functional project manager within the Quality team, managing the Quality deliverables...requirements to all projects as assigned. * Witness and audit the building and testing of product as needed.… more
- NVIDIA (Santa Clara, CA)
- …using automation and AI to ensure cloud-native infrastructure remains secure, compliant, and audit -ready at all times? Join us in securing our product to the highest ... scale our automated, data-driven approach to achieving and maintaining our Governance, Risk , and Compliance (GRC) processes. In this role, you'll collaborate with… more
- Moss Adams LLP (Salt Lake City, UT)
- …certification is highly preferred + Strong understanding of network security, encryption, IT audit , and risk management principles + Ability to manage multiple ... Cybersecurity, or a related field + 3 years of experience in IT Audit ; PCI DSS assessments experience preferred + Certified Information Systems Auditor \(CISA\),… more
- Citigroup (Miami, FL)
- …individual banking, credit and investment products. Ensure transactions are completed within audit and compliance standards as well as timely execution. + Be ... working with client/banker to establish overdraft lines & escalate to Service Team Manager . + Maintain Credit Documentation Deficiencies > 60 days to a minimum.… more
- University of Colorado (Aurora, CO)
- …Conducts quarterly enrollment audits and provides feedback to the ED, Operations Manager , and O/E team. + Reviews agreements and MOUs as assigned. **Financial ... of resources. + Develop and implement financial controls and processes to mitigate risk and ensure the safeguarding of assets + Develops strategic fiscal contingency… more
- Live Nation (Beverly Hills, CA)
- …firewalls, endpoint protection, and network security tools. + Experience with a Governance, Risk Management and Compliance tool (GRC) such as ServiceNow, Audit ... Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and audit tools. + Attention to detail and a proactive...functions of the job should contact either the hiring manager for the role or a Human Resources representative… more
- Nestle (Burlington, WI)
- …the organization, you are empowered to challenge the status quo, embrace risk -taking, and pioneer new ideas. Our supportive and collaborative environment encourages ... observations + Responsible for follow-up activities driven by CPARs from Internal Audit Team and Third Party Audits- Support traceability exercises + Members of… more