- Truist (Atlanta, GA)
- …and accuracy of data elements within assigned enterprise data entities. Measure and audit large volumes of varying data for quality and evaluate the business impact ... processes for assigned area of responsibility. 6. Make informed recommendations for remediation to the Data Assessment Director, as appropriate. 7. Identify, compare… more
- Comcast (Fresno, CA)
- …management, recycling, air permitting, spill prevention, due diligence, remediation , hazardous transportation, water and wastewater compliance and sustainability. ... and audits of the operating facilities and field operations. Documents audit findings and develops/implements compliance action plans. Conduct EHS audits of… more
- Bayer (Berkeley, CA)
- …there's only one choice.** **Spec QA Compliance GMP Proc SQM** **QA Compliance Specialist - GMP Processes & SQM - Berkeley, CA** **PURPOSE** Support key Compliance ... qualification activities and Documentation and training systems management. The QA Specialist provides support and their expertise for the successful of compliance… more
- Regions Bank (Hoover, AL)
- …and confidentially with various levels of the organization as directed by audit management + Follows-up on management remediation actions as directed ... the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the Professional Practice of… more
- Charles Schwab (Westlake, TX)
- …market and operational risk management. The team also performs testing to confirm remediation of audit issues and regulatory issues. The Senior IT Auditor ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more
- Truist (Charlotte, NC)
- …work with business partners and GCO advisor team to successfully implement and document remediation . + Support the business for all audit and regulatory exam ... to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses related to inadequate or failed...the identified risks. + Lead a team of risk specialist and analyst level professionals responsible for executing the… more
- TD Bank (New York, NY)
- …testing, monitoring, risk assessment, reporting and other activities** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... remediation oversight** + **Foster a culture of integrity, ethics...activities of Wealth Banking.** **In this position, the Compliance Specialist will be supporting the Wealth Banking, TD Wealth… more
- Bank of America (Charlotte, NC)
- …+ Identifies, aggregates, reports, escalates, inspects, and challenges the remediation and thematic analysis of FLU/CF-owned issues and control enhancements ... and external operational loss events, including the development of remediation plans to strengthen controls and providing oversight to...on challenges and/or issues raised + Engage directly with Audit to provide advice and guidance on FLU Audits… more
- PSEG Long Island (Bethpage, NY)
- …responsible, and monitor and report compliance. + Facilitate and coordinate NERC CIP audit preparation plans, calendars and remediation and ensure IT support for ... direct report to the Technology Group Product Manager. The NERC Compliance Specialist is responsible for ensuring compliance with NERC CIP (Critical Infrastructure… more
- Capital One (Mclean, VA)
- …detailed data analysis to identify risks, problem areas, and development/completion of remediation plans** + **Effectively challenges and is a thought leader in ... analysis to include trending, problem identification, and development/completion of remediation plans** + **Consults on Issue/Event analysis and reporting functions… more