- Insight Global (Bernards, NJ)
- …CX organization. This team member will collaborate with cross-functional teams including audit , compliance, fraud, and legal. The ideal candidate will have a strong ... initiatives. * Coordinate and manage incoming requests for information from audit , compliance, fraud, and legal teams. * Assist in gathering documentation,… more
- GKN Aerospace (Tallassee, AL)
- …pride in maintaining high standards across processes and products. What You'll Do Audit Leadership & Execution + Plan, lead, and execute internal audits of ... manufacturing processes and products + Prepare audit documentation, gather evidence, issue findings, and manage follow-up actions + Communicate risks,… more
- JPMorgan Chase (New York, NY)
- …leads. + Manage actions and remediation of issues, including close out of Regulatory/ Audit issues and supporting KEYs submissions. + Review regulatory change, ... experience required. + 7 years of financial services experience in controls, audit , quality assurance, risk management, or compliance. + Proficient knowledge of… more
- Jennie Stuart Medical Center, Inc. (Hopkinsville, KY)
- …systems and policies for financial reporting. 3. Prepare and maintain audit work papers. 4. Developing proper operational, data documentation, and troubleshooting ... developing, and improving the monthly closing schedule. Monitor and review accounting and related system reports for accuracy and...in the preparation of the annual cost reports, interim audit , annual audit , and annual 990 processes.… more
- American Express (Phoenix, AZ)
- …of experience in operational risk management (eg, within Risk and/or Internal Audit function). + Significant of experience in product space executing on ... cases, performing and managing user acceptance testing, and performing product review / certifications. + Knowledge of Governance, Risk, and Compliance (GRC) tools… more
- JPMorgan Chase (Columbus, OH)
- …leverages proven evaluation strategies and sound change management protocols + Review and analyze relevant data (eg, KRI/KPI) to support business-related programs ... across the firm, business, operations management, legal, compliance, risk, audit , regulators and technology control functions **Required qualifications, capabilities,… more
- Capital One (Mclean, VA)
- Senior Manager, Data Science **Senior Manager, Data Science - Model Audit ** **Data is at the center of everything we do. As a startup, we disrupted the credit card ... lives.** **Team Description** **As part of Capital One's Model Audit team, you will have a unique vantage point...team, you will have a unique vantage point to review models and model risk practices across the enterprise… more
- Ford Motor Company (Dearborn, MI)
- …robust controls for new initiatives + Assist with annual controls tests (perform, review , or provide guidance) to ensure a robust control environment + Proactively ... risks. + Develop and maintain relationships with external auditors, internal audit , and other stakeholders to ensure effective communication and coordination of… more
- WestRock Company (Fernandina Beach, FL)
- …with all applicable safety and health regulations, corporate requirements as well as audit processes. * Participate in post injury case management and lead the ... audit preparation and response processes. * Equip managers/supervisors to...all mill stakeholders create a "safety first" culture. * Review and modify written procedures, as needed, to assure… more
- Capital One (Richmond, VA)
- …and regulations including UDAAP, Regulation CC, and Regulation E + Perform and review control assessments executed by peers for accuracy and adherence to test ... procedures + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for...At least 6 years of compliance, risk, legal or audit experience within financial services + At least 3… more