- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho ... to and composes the overseas arm of MHBK's Internal Audit Division (IAD). SUMMARY: The Risk Management Audit...VP- Model Validation include: - Provide independent third line review of a variety of pricing, risk, margin and… more
- Vestis Services (Roswell, GA)
- …**Database Security and Compliance:** + Partner with internal and external audit teams to ensure compliance with SOX (Sarbanes-Oxley Act) requirements, including ... control design, documentation, testing, and audit reporting. + Manage database security, including user access control, encryption, and data masking, to protect… more
- Citigroup (Irving, TX)
- …with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions + Coordinates projects and optimizes resource allocations within ... ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental Credit Risk as well as with external audit .… more
- ManpowerGroup (Bronxville, NY)
- …growth? We at Jefferson Wells are hiring Construction Auditors for our NYC Construction Audit Risk Practice. This practice operates on behalf of our clients (ie the ... risks for audits and identify project efficiencies. Participate in design of audit plans, coordinate and conduct audits and report results to management. Furnish… more
- Bassett Healthcare (Oneonta, NY)
- …and is entered or scanned into the system accurately as monitored by system audit + Accurate confirmation of attending PCP and Billing PCP, when appropriate. + ... other staff to adjust appointment schedules to Supervisor for review and approval before acting, as noted by Supervisor....1 unexcused absence per year as measured by supervisory audit . + Maintains job specific knowledge and proficiency (may… more
- Tucson Electric Power (May, OK)
- …such as documenting evidence, updating procedures, and completing Reliability Standard Audit Worksheets (RSAWs). . Report any possible violations of the NERC/WECC ... external; and assist in coordinating such audits. + Coordinate, schedule, manage, and review all testing and reports of unit electrical protection relays as related… more
- Insight Global (March Air Reserve Base, CA)
- …will be for a particular area providing operational support and clean up audit that requires adjustments to previous tasks for Reclassifying Earn Codes (Changing One ... Code to Another) 1. Review the Initial Earn Code Assignment o Understand the...what was expected after the earn code change. o Audit for Errors: Perform an audit to… more
- Champion Home Builders Inc. (Lancaster, WI)
- …+ The completeness and accuracy of all postings to the general ledger + Review of all revenue and expenditures to ensure accurate accounting treatment and to provide ... Create additional planning models as required **Payroll:** + Prepare and/or review time and attendance reports, bonus calculations, payroll reporting and… more
- L3Harris (Canoga Park, CA)
- …to join our team in Canoga Park, California. Essential Functions: + Review supplier-submitted NDT technique sheets for compliance to AR-Los Angeles specifications ... ensure flow down of AR requirements to sub-tier suppliers, audit existing NDT suppliers and assess potential new NDT...suppliers for their ability to meet site requirements. + Review process specifications, in-house technique sheets, etc. as noted… more
- Santander US (Dallas, TX)
- …related to auto finance and banking products. In this role, you will review policies and procedures and perform independent testing activities (testing and on-going ... in conjunction with other testers, working cross-functionally, conduct validations, prepare audit or exam requests, or train other less experienced testers. +… more