- 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
- Robert Half Finance & Accounting (Houston, TX)
- …current with SEC and ESG reporting requirements, FASB pronouncements, and evolving regulatory guidance. + Support internal and external audit requests related ... with the ability to present complex topics to senior leadership. + Strong project management skills with the ability to prioritize multiple competing deadlines. +… more
- Howmet Aerospace (Winsted, CT)
- …inventory or supplier-based contracts with customers. Support internal or external audit requirements relative to the planning, procurement, or inventory control ... and accompanying principals. Comply with all department, facility, corporate and regulatory EHS regulations. Wear all required personal protective equipment (PPE).… more
- Mondelez International (Portland, OR)
- …facility, including standards and procedures, capability processes, reporting, compliance and audit . That means you will define and review standards and legislation ... the relationship with legal department and local authorities. You will maintain all HSE regulatory requirements for the plant. In this role, you will also be in… more
- Navarro Inc. (Aiken, SC)
- …Requirements for Nuclear Facility Applications, 2019 Edition (NQA-1,Edition 2019). The QA Manager Greenville (GVL) will coordinate audit assignments as needed. ... to perform Quality Assurance (QA) audits of suppliers and project internal organizations in accordance with the SRPPF Quality...The staff augmented personnel will report to the QA Manager GVL and perform audit activities in… 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 ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior… more
- Bank of America (Chicago, IL)
- …to assess compliance with Bank Secrecy Act (BSA) / Anti-Money Laundering regulatory requirements. **Responsibilities:** + Executes audit strategy for the sound ... + Automation + Business Acumen + Issue Management + Project Management + Critical Thinking + Relationship Building +...+ Certifications: CAMS, CIA + Experience in Financial Crime Regulatory Compliance (BSA/AML) + Experience in Audit … more
- Emory Healthcare/Emory University (Atlanta, GA)
- …+ Manages investigations and audit findings in MDAudit and communicates with the Manager , Compliance Audit and Analysis if audit findings need to be ... **Description** The Professional Coding Compliance Auditor develops and executes audit , monitoring, and education for professional billing, coding and documentation… more
- US Bank (Minneapolis, MN)
- …management, investment services and trust products operations. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit ... Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor, Audit Project Manager . Includes identifying root causes rather than… more