- CBRE (Chicago Heights, IL)
- …- Per Country + Develop gap analysis and bridge gap strategy. + Review Facility Vendor workflow and process documents. + Host discovery sessions with Facility ... reporting for all Admin projects outside of North America), for dealer review , corrections and re-submittal. + Verify proposed dealer discounting, for manufacturers… more
- State of Colorado (Denver, CO)
- …role. If any step pay increases are available, your HRBP will work with you to audit your step pay/time-in-series upon an offer. If you are not a current State of ... provided by health care facilities through observations, interviews, and record review . Uses experience, training and judgment in evaluating and applying statutes,… more
- TD Bank (Mount Laurel, NJ)
- …testing, monitoring, risk assessment, reporting and other activities** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... enterprise Compliance and Risk Management programs (ie, risk assessments, 2nd line review and challenge of business monitoring and testing programs, new business… more
- Carnival Cruise Line (Miami, FL)
- …multiple data sets from global operations, collating in a format suitable for manager review . + Review and distribution of post-renewal insurance and surety bond ... distributing to appropriate stakeholders across the company. + Collect, compile and review letters of credit, guarantees, bonds in force and administer their… more
- BMO Financial Group (Chicago, IL)
- Seeking a strategic, organized and experienced compliance/ audit professional to join our US AML Office. This role partners closely with senior leadership and ... We're Looking For: + 7-10 years' experience in compliance, audit , risk or AML, with exposure to regulators. +...helps protect and grow the bank by providing independent review and oversight of enterprise-wide risks, working together to… more
- City of Minneapolis (Minneapolis, MN)
- …assembly and analysis, closing fiscal month/year-end accounting records and internal audit functions. Salary: The anticipated salary range for this position is ... on financial issues, providing general information and guidance. + Coordinate, review , analyze and monitor all budgets submitted by the assigned departments,… more
- Prime Matter Labs (Miami Gardens, FL)
- …change control, CAPA, APQR, Out-of-Specifications, training, document control and internal audit program. + Ensure compliance with GMP, FDA regulations (21 CFR ... non-conformance, consumer complaints, and manufacturing deviations. + Aid in review and approval of quality investigation reports, change control...of QC data and Quality metrics + Drives internal audit program, as well as regulatory and customer … more
- Tucson Electric Power (Tucson, AZ)
- …and risk, participate in risk assessments with the assistance of + Internal Audit and Risk Advisory Services, Legal Services and other Company departments and ... appropriate, collaborating with other business areas including Human Resources, Internal Audit and Risk Advisory Services and Legal Services to identify, investigate… more
- Comerica (Dallas, TX)
- …of Defense (2LOD) risk management frameworks, policies, taxonomies, and inventories. Review , validate, and test 1LOD activities to ensure adequate control design ... in decision making and adherence to 2LOD frameworks and policies prior to 2LOD review . Drive two-way collaboration across 1LOD and 2LOD; liaise between 1LOD and 2LOD… more
- L3Harris (Palm Bay, FL)
- …technical accounting background. Essential Functions: + Completion of complex Contract Review Worksheets (CRWs) used to determine revenue recognition under ASC 606. ... + Review project and contract setup in the ERP. +...with special projects, as requested. + Support audits (External Audit , Internal Audit , and SOX and Self… more