- EMCOR Group (Mclean, VA)
- …+ Coordinate activities between Operating Companies and Corporate as related to third-party audit activities, self-assessments, and audit cycles + Assist in the ... Companies + Extensive travel may be required periodically due to audit and self-assessment cycles **ESSENTIAL CHARACTERISTICS AND SKILLS** The successful candidate… more
- Citigroup (Irving, TX)
- The VP Stress Testing Lead for Operational Risk contributes to the execution, review and interpretation of stress tests for operational risk. These stress tests ... an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk stress tests. + Prepare… more
- Shuvel Digital (Vienna, VA)
- …control performance with the appropriate risk mitigation methodology + Gather and review existing policies, process narratives, and process models to develop insight ... IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that will serve as the… more
- City of Detroit (Detroit, MI)
- …present the draft policy before stakeholders for input and buy in. + Review audits and investigative reports to determine appropriate changes or corrective action ... as directed and in coordination with City department staff. + Oversee, review , analyze, and evaluate grants and assistance applications. + Prepare, process, issue,… more
- Travelers Insurance Company (Hartford, CT)
- …and collaborate with key business partners (eg Accounting Policy and Corporate Audit ) to resolve financial issues. The team creates transparency about the health ... way that resonates with the intended audience. You will also prepare, review , and approve complex financial activities including journal entries, payment requests,… more
- Boehringer Ingelheim (Duluth, GA)
- …21 CFR, USDA 9 CFR, and current European regulations. This role will review , assess, and approve product/adverse event complaints for Boehringer AH Product globally ... all competent authorities. This role performs triage and case review of adverse events for Boehringer AH products globally....the community. Assists with Management of the Global PV Audit Prep Package including: + Manages pre- audit … more
- Alaka'ina Foundation Family of Companies (Dahlgren, VA)
- …and report defects to software or web developers. Write test reports and review test articles & deliverables. + Create and maintain databases of known defects. ... non-competitive technical proposals IAW the approved proposal evaluation plan. + Review contractor's data deliverable (CDRL items) and internal software life cycle… more
- Nelnet (Lincoln, NE)
- …conduct interviews, make observations, take appropriate notes, perform gap analysis, review evidence and documentation, and complete reports on findings, with ... Consult both onsite and remotely with customers to collect, review , and analyze data related to current institutional policies,...both a List A Information Security and List B Audit certification is required to hold the Qualified Security… more
- MyFlorida (Fort Lauderdale, FL)
- …accurately in the property accounting system, coordinate and conduct yearly inventory, audit and process purchasing card charges, and assist with audits and ... the District's Annual Fiscal inventory. Upload scanned inventory to the mainframe. Review and take appropriate action for all items appearing in the Inventory… more
- The Salvation Army (West Nyack, NY)
- …and that reasons are given for any project, program or assignment. * Review , on a regularly scheduled basis. job descriptions for all personnel, submitting same ... Prepares the annual Consolidation Report for Third-Party-Trusts as required by the annual audit . Corporations * Be familiar with charter and by-laws of The Salvation… more