- Supermicro (San Jose, CA)
- …that help monitor and enhance the company's global control environment and support management (First Line) in the identification of emerging risks. The Global ... while also operating as the primary liaison with internal audit (Third Line) and our external auditors on SOX...timelines and monitor remediation to completion. Provide guidance and support to control owners if they propose process or… more
- Navy Federal Credit Union (Vienna, VA)
- …walkthroughs and document workflows, risks, and controls Analyze risk data and audit evidence to assess control effectiveness Support issue remediation and ... closure validation efforts Prepare documentation and work papers that support risk observations and recommendations Collaborate with cross-functional teams to… more
- Blue Cross and Blue Shield of Kansas City (Kansas City, MO)
- …business needs Queries financial and other data from Enterprise Data Warehouse to support internal and external audit and other requests Troubleshoots problems, ... customers that positively build on finance's brand as a trusted partner. Support and contribute to sustainable solutions that enable the Company to invoice/recover… more
- Universal Health Services, Inc. (Reno, NV)
- …the patient experience. Learn more at: Job Summary: The Compliance Analyst provides support to the organization to execute key initiatives for the effectiveness of ... facilitate engagement with external and internal stakeholders. The Compliance Analyst will support the Compliance Program to ensure compliance with Federal and State… more
- Boston Consulting Group (Atlanta, GA)
- …steering and oversight on critical compliance topics that anchor how we all support each other, our clients, and run our business - with policies, processes, ... This is a generalist compliance role that will involve providing support in compliance advisory, training, communications, reporting, and procedural tasks relating… more
- Waste Connections (The Woodlands, TX)
- …with cross-functional teams including Accounting, Acounts Receivable/Payable, and Tax. Support external and internal audit documentation requests Other ... and services, while maintaining current bank account registry and signatories; Support the treasury cash management system, including review of account balances… more
- Dickinson Financial Corporation (Kansas City, MO)
- …Maintain detailed records of adjustments with supporting documentation and communications for audit and retention purposes. + Cross-function support by assisting ... with exception item processing and providing back up support as needed for related operational tasks. + Protect all client and bank information confidentially and… more
- PMA Companies (Blue Bell, PA)
- …in excel as needed. Prepare other reconciliations as assigned. Providing additional support with special projects or Audit requests. Demonstrate commitment to ... Company's Code of Business Conduct and Ethics, and apply knowledge of compliance policies and procedures, standards and laws applicable to job responsibilities in the performance of work. Requirements: Bachelor's degree in accounting/finance or equivalent… more
- Quad (Spartanburg, SC)
- …customer complaint procedures and lead investigations into quality issues. + Support complaints handling and implement improvement actions to prevent recurrence. ... Audit & Inspection Management + Assist with and lead...and develop the capability of quality team members. + Support HR with performance issues related to quality employees.… more
- Butterball (Faison, NC)
- …a team of entry level individual contributors. Provides guidance, coaching, and support to ensure successful completion of tasks. Participates in HR activities such ... * Assists with facility, customer, and third-party audits and audit preparation. Responsible for daily SOP audits. * Participates...Knowledge, Skills, and Abilities * Ability to coach, develop, support , and guide a team with technical skills *… more
