- Nestle (Mount Sterling, KY)
- …Hygienic Engineering (NGHE), Good Manufacturing Practices (GMP), Engineering Factory Compliance Audit Tool (EFCA), and market audit requirements Analytical ... organization, Compliance/Risk + Oversee and report all of the Engineering and NCE Audit plans and progress for the factories + Maintain a good understanding of… more
- Mirabito Energy Products (Binghamton, NY)
- …(pricing, payroll, invoices, sales, monthly cash and inventory control, maintenance review , water checks, gasoline and market surveys, reports, projects) in order ... payroll, personnel information as well as various in-store logs and audit maintenance. + Submit complete and accurate employee information/documentation to the… more
- Terumo Neuro (Aliso Viejo, CA)
- …to achieve the highest overall clinical quality standards. + Develop and execute audit plans to support CQA initiatives. + Plan and conduct clinical quality audits ... sites, and/or vendors with minimal supervision. + Prepare and deliver audit reports for auditees and management by summarizing nonconformities/observations and… more
- Washington Metropolitan Area Transit Authority (VA)
- …complex schedules; monthly, quarterly, and annual reconciliations; journal entries; and audit documentation based on a thorough understanding of financial systems, ... and organizational changes. + Implements remediation activities to address audit findings and formulates communications, procedures, training, and guidelines. +… more
- Walmart (Opelika, AL)
- …evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control ... for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of work Creates action plans to… more
- WSFS Bank (Philadelphia, PA)
- …and or discrepancies to Management. + Must understand, abide and uphold audit procedures and internal controls related to essential duties and responsibilities + ... desire to learn. + Assist Management with ad-hoc projects. + Comply with audit and documentation policy and procedure requirements. + Must understand, abide, and… more
- WSFS Bank (Philadelphia, PA)
- …underwritten according to NewLane's Credit policy and procedure standards. + Review and decision transactions which are within delegated individual credit authority. ... be financed. + Must understand, abide and uphold NewLane's audit procedures and internal controls related to essential duties...and possess a desire to learn. + Comply with audit and documentation policy and procedure requirements. + Must… more
- State of Minnesota (St. Paul, MN)
- …strategic planning, and oversight for Paid Leave's compliance, risk, fraud, and audit programs. The Manager is dedicated to protecting program assets, information, ... Monitor and continuously improve program performance related to risk, fraud, audit , and compliance. Educate and provide technical, advisory, and consultative… more
- E&J Gallo (Modesto, CA)
- …Leadership Development Program (SFLDP) plus 3 years of finance, accounting, audit , military, operations, supply chain, sales, consulting or wine industry experience ... Business School with expected graduation within 12 months of starting this role. + To review the full list of Tier 1 Business Schools, please see below. + Leadership… more
- JPMorgan Chase (Brooklyn, NY)
- …and statements, releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also assist in managing client expectations ... functions and internal stakeholders including risk and control groups, audit , compliance, implementation, investor relations, and operations. + Ensure adherence… more