- Catalent Pharma Solutions (Kansas City, MO)
- …hiring a Supplier Quality Specialist. The Supplier Quality Specialist will assure compliance to national and international standards by managing or completing tasks ... a Patient First culture through excellence in quality and compliance , and to the safety of every patient, consumer,...experience and experience in writing supplier audit reports, certified auditor or lead auditor credentials are preferred… more
- Robert Half Finance & Accounting (Waltham, MA)
- Description We are partnering with a local Waltham MA bank to find their next Auditor . Under the supervision of the Audit Manager, this position is responsible ... for conducting financial, operational, compliance , and follow-up audits across various areas of ...compliance , and follow-up audits across various areas of bank operations-including retail banking, deposit operations, lending, pension trust,… more
- MUFG (Tempe, AZ)
- …providing protection and assurance on the controls safeguarding the bank 's information assets. **Major Responsibilities** + Designing, developing, testing, ... Serve as a trusted partner to business, operations, development, risk and compliance teams providing database security subject matter expert (SME) guidance and… more
- Fiserv (New York, NY)
- …you swipe your credit card, pay through a mobile app, or withdraw money from the bank , we're involved. If you want to make an impact on a global scale, come make ... Tax Provision, Transfer Pricing, The Office of the State Auditor , and Vertex Leasing and Sales & Use modules,...Experience with corporate tax processes, such as income tax compliance and provision, sales and use, value added tax… more
- Robert Half Finance & Accounting (Chicago, IL)
- …* Prepare and review account reconciliations to ensure accuracy and compliance with company policies. * Conduct detailed balance sheet reconciliations and ... resolve any discrepancies in a timely manner. * Perform bank reconciliations, ensuring alignment between bank statements and internal records. * Oversee the… more
- Comerica (Frisco, TX)
- …ASSOC The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The Sarbanes-Oxley Act of ... Sr Assoc is responsible for supporting the execution of Comerica's SOX compliance program. The SOX Controls Sr Assoc will independently perform control testing,… more
- Comerica (Farmington Hills, MI)
- …to prioritize identified issues to avoid future disruptions to reconcilement processes. Compliance and Risk Management + Track internal control changes as they ... relevant to the job such as CISA (Certified Information Systems Auditor ), CISM (Certified Information Security Manager), Workday Pro, Workiva or Trintech… more
- Capital One (Mclean, VA)
- …implementation of risk and control tools, techniques, and frameworks for the Commercial Bank organization, as well as provide cyber risk advisory services to our ... organizational and first rate communication skills. **Responsibilities:** + Partner with Commercial Bank Tech and the Commercial line of business to assess their … more
- Truist (Winston Salem, NC)
- …job description:** Support the Financial Intelligence Unit (FIU) in enterprise-wide Bank Secrecy Act/Anti-Money Laundering (BSA/AML) operational and compliance ... the effective design, governance and operation of the FIU BSA/AML compliance programs. This broad responsibility is delivered through collaboration of specialized… more
- CIBC (New York, NY)
- We're building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what's right for our clients. ... achieving the mandate to be a premier client-focused global bank . The Business Management Risks and Controls team (the...Markets Front Office teams, and the Infrastructure and Risk/ Compliance Partners. The Team supports the Capital Markets Front… more