- Kemin Industries (Lenexa, KS)
- …determine the disposition of finished products, raw materials and packaging. + Review batch records and laboratory analysis results for accuracy and completeness. + ... Independently create and review certificates of analysis. + Perform lot tracing. +...of analysis. + Perform lot tracing. + Lead internal audit (s) and report findings, with minimal supervision. + Lead… more
- NORC (Chicago, IL)
- …and metrics, delivering trends and insights to senior leadership. + Monitor and review weekly pay cycles and handle emergency payments as needed. + Provide oversight ... for Concur, including the Intelligent Audit tool and other enhancements. + Prepare and provide...with Defend the Spend and other federal initiatives. + Review and post daily cash receipts; serve as backup… more
- TIAA (Charlotte, NC)
- …quarterly fluctuation analysis, including accumulating financial support, performing an analytical review of the data, and networking with business partners to ... documenting analytical reviews of the results. + Manage the preparation and perform review of the annual audited statutory financial statement and the quarterly and… more
- First Horizon Bank (Memphis, TN)
- …steps, preparing request letter, effectively communicating with management throughout the review , providing timely status and potential issue updates to the ... necessary workpaper standards to meet the requirements of internal partners (Internal Audit ) and regulatory agencies (FRB, CFPB, etc.). + Assist with the… more
- The County of Los Angeles (Los Angeles, CA)
- …developing and implementing the Quality Improvement program for these sections. + Reviews audit and monitoring tools on an on-going basis to ensure applicability and ... revises these tools and/or develops new audit tools. + Performs administrative work related to role as Emerging Infectious Disease and Healthcare Recovery and… more
- Catalent Pharma Solutions (St. Petersburg, FL)
- … review , approval, and closure of investigations, change controls, audit tasks, corrections, and effectiveness checks. + Generate quality metrics, trackers, ... site. The QA Product Manager is responsible for the overall Quality Assurance review and approval of all technical documents including but not limited to: a)… more
- JPMorgan Chase (Plano, TX)
- …(CORE) requirements and deliverables, Firmwide Lessons Learned and Key Issues review , Annual Consecutive Leave Assessment, etc. + Facilitate the broader team's ... dives with assigned business unit. + Support control design and performance review activities that leverage proven evaluation strategies and sound change management… more
- JPMorgan Chase (Columbus, OH)
- …control environment, identify control deficiencies, understand their root causes, and review remediation actions. + Verify that controls are properly designed, ... analyses, hygiene reporting, and legal obligation/compliance group mapping. + Lead review preparation and remediation efforts for Regulatory, Second Line, and… more
- The Research Foundation for SUNY at the University at Albany (Albany, NY)
- …Leave Manager to discuss complex employee medical leave requests as well as review of requests for Medical Accommodations. + Audit Preparation and Compliance: ... Foundation for SUNY and University, procedures. Conduct compensation analyses, review salary equity, and support hiring managers in classification decisions.… more
- IHG (Washington, DC)
- …such as Accounts Payable, Accounts Receivable, Credit/Collections, Purchasing, Audit , Payroll, and/or Accounting Operations. **_Financial Returns_** Manage ... will satisfy or improve the level of guest service. Review rates and recommends rate strategy to the General...or equivalent and 4-8 years in hotel accounting or audit with at least one year in an Assistant… more