- MUFG (Tempe, AZ)
- …The Senior Auditor I also establish direction for staff on more complex audit activities and project deliverables across the organization. Management or ... Disaster Recovery + IT Governance, Risks, and Controls + Possesses strong project management skills; preferably within internal audit functions; exhibits… more
- Safran (Twinsburg, OH)
- …communications - level of information *Develop customer quality plans *Develop and maintain project audit schedule *Perform own adhoc audits if need identified ... of the products used for -Development and Qualification tests Key performance measures * Project milestone adherence. * Project audit plan adherence. *Site … more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... with growing responsibility. Broker Dealer/Asset Management experience specific to internal audit and/or similar Big 4 accounting or regulatory experience… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... The team also performs testing to confirm remediation of audit issues and regulatory issues. The Senior...and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior IT… more
- Solstice Advanced Materials (Buffalo, NY)
- …coordinate laboratory renovations as needed. + Laboratory Safety activities include: i) manage/ audit status of SOPs, JSAs, project permits and lab inspections, ... with research technicians, scientists and engineers to ensure compliance with regulatory requirements as directed by HSE management and site leadership.… more
- American Express (New York, NY)
- …and maximize customer relationships + Ensure operational excellence and compliance with regulatory , audit and oversight requirements + Understand the competitive ... or Computer Science + Blend of analytical skills, process expertise, project management, and relationship-building skills + Ability to handle large datasets… more
- Deloitte (Dallas, TX)
- …daily retirement plan operations in accordance with company guidelines and regulatory requirements. Ensure plans are administered appropriately, in accordance with ... plan lump sum and annuity payments/funding. + Respond to internal and external audit requests. + Manage tasks related to compliance with provisions of the Employee… more
- IQVIA (Wayne, PA)
- …manage **payment data related to claims, rebill, and manage overrides.** + Audit readiness and fraud detection-including clawbacks, reversals, and EFT traceability + ... such as Opus, and Central Pay preferred.** + **Technical & Regulatory Knowledge including understanding of PBM systems and Medicaid/Medicare billing, familiarity… more
- M&T Bank (New York, NY)
- …team to obtain and analyze due diligence items including Sponsor financials, project budgets and proformas. + Coordinate underwriting and closing process with ... represent the Bank. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite.… more
- SchooLinks (Austin, TX)
- …Forms, Proposals, and Contracts: Maintain an up-to-date and accessible system for all regulatory and contractual documents to ensure audit readiness. + Analyze ... requirements (eg, State portals, business certification process, etc.). + Strong project management and organizational skills with the ability to manage multiple… more