- PNC (Cleveland, OH)
- …matters such as marketing materials, sales programs, product development, documentation review and other business initiatives. Works cooperatively with the business, ... legal partners, audit and other risk disciplines across the organization. May...formulate thoughtful recommendations as needed. + Completes a final review of compliance reports to identify common themes and… more
- MTA (Bronx, NY)
- …showing how much training time is spent with probationary employees. + Audit probationary employee reviews and observations. New Bus Vendor Training Program ... and type of classes based on varying information. + Review proposed training plans to ensure it meets with...funds to maximize funds available availability in contract. + Audit Reconcile all vendor training invoices to verify that… more
- Continental Tire the Americas, LLC (Sun Prairie, WI)
- …social declarations, and employee communications prior to submission or distribution. + Review and audit payroll results, including year-end processing and ... complex or sensitive employee data changes and escalations that require expert review or policy interpretation. + Approve data change requests and forward updates… more
- Marriott (Marina Del Rey, CA)
- …financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit , and distribute statistical, financial, accounting, auditing, or payroll ... Service Center/guest. Process customer tax exemptions following government regulations. Review , reconcile, and process credit card vouchers and advance deposits.… more
- TREK Development Group (Pittsburgh, PA)
- …with Director of PM to design, schedule, carry-out a comprehensive internal audit function with appropriate follow-up to monitor and assure company-wide compliance. ... agency audits. Lead in drafting and reviewing responses to audit findings and provide follow-up to local teams to...areas above and others as they are identified. + Review training department reports to assure all required training… more
- Houston Methodist (Houston, TX)
- …of all clinical documents and data necessary in preparation for onsite review or regulatory response submission to any transplant regulatory agency. Participates as ... a liaison during certification/ review site visits. **QUALITY/SAFETY ESSENTIAL FUNCTIONS** + Collaborates with Transplant Services leadership and staff to ensure… more
- Marriott (Denver, CO)
- …a clear and precise manner. + Oversees internal, external and regulatory audit processes. + Provides excellent leadership by assigning team members clear ... brand SOPs and owner requirements. + Facilitates critique meetings to review information with management team. **Developing and Maintaining Finance and Accounting… more
- Marriott (Dallas, TX)
- …strategies and to lead own team. * Oversees internal, external and regulatory audit processes. * Provides excellent leadership by assigning team members and other ... brand SOPs and owner requirements. * Facilitates critique meetings to review information with management team. **Developing and Maintaining Finance and Accounting… more
- CVS Health (Austin, TX)
- …appropriate channels. + Maintain the systems and tools used to track, monitor, review , and communicate Medicare Advantage Part C and D contract deliverables. + ... Review , interpret, and distribute regulatory guidance materials, and track...health plan implementation timeframes. + Support external and internal audit processes in conjunction with senior members of the… more
- General Dynamics Information Technology (Fairfax, VA)
- …OIG with leadership for technological solutions and supports the Offices of Audit and Investigations with the tools and infrastructure required to investigate fraud, ... suite of investigative tools as well as applications used by the Office of Audit and Research and Insights Solution Center (RISC) for tracking project milestones and… more