- JPMorgan Chase (Wilmington, DE)
- …changes produce expected impacts. + Contribute to the team's ' audit -ready' state by keeping organized documentation, following established control processes, ... and developing draft responses to internal audit and regulatory questions. **Required Qualifications, Capabilities and Skills:** + Bachelor's degree with 5+ years of… more
- DriveTime (Fort Worth, TX)
- …professional development and the development of professional relationships with audit /compliance personnel, management, and DriveTime employees. **So, What Kind of ... of experience in a regulatory compliance, financial analysis, quality assurance or audit environment. + Experience in the Financial Services or other heavily… more
- Aflac (GA)
- …500 company, is an industry leader in voluntary insurance products that pay cash directly to policyholders and one of America's best-known brands. Aflac has been ... transactions (taxable, nontaxable, etc.), state and federal income tax return processes, audit defense + Develops and maintains documentation or long-term tax models… more
- Applied Materials (Santa Clara, CA)
- …Work closely with Management to implement corrective actions. Evaluate data against audit requests and ensure completeness of data. Assist the Organization Audit ... program, as applicable. For all sales roles, the posted salary range is the Target Total Cash (TTC) range for the role, which is the sum of base salary and target… more
- JPMorgan Chase (Plano, TX)
- …Change Manager requests, and help prepare process documentation, procedures, and audit readiness materials + Assist in enhancing internal onboarding, operating model ... policy and standards, as well as collaboration with Business Controls and Audit teams + Exposure to Agile methodologies, creating psychological safety especially… more
- Zions Bancorporation (Midvale, UT)
- …bank. The Credit Examiner will evaluate credit structures, underwriting analysis, cash flow sources and repayment capacity, financial statements, risk management ... **Requirements / Qualifications** + In-depth knowledge of credit risk, accounting, audit procedures, and legal and regulatory requirements. + Extensive knowledge of… more
- Marriott (Lexington, KY)
- …establish select sell guidelines and implement appropriate restrictions. -Supervise the Night Audit function and monitor the House Charge Worksheet and Flash Report ... Avion Hospitality philosophy of service. -Ensure correct and accurate cash handling at the Front Desk. -Attend monthly all-employee...Front Office work and activity reports generated by Night Audit . -Review Front Office log book and Guest Request… more
- Lithia & Driveway (Fresno, CA)
- …with performing daily check and credit card deposits and reconciling the cash sales accounting schedule. Collaborating with the Business Manager (BM) and store ... process changes are implemented to maintain accurate records. You audit car deals for completeness, serving as the second...deals for completeness, serving as the second line of audit defense before sending them to the Accounting Processing… more
- Saint-Gobain (Clearwater, FL)
- …Complaint management including robust root cause analysis and CAPA + Internal Audit Program + Training Program + Validation Master Plans including equipment, ... customer audits + Ensure robust and effective corrective action to customer audit observations. + Review/approve Quality Agreements with customers + Partner in the… more
- City National Bank (Los Angeles, CA)
- …short- and long term incentive plans as well as related governance, tax, audit and regulatory matters. This position will provide day-to-day support for the ... of executive pay levels and programs; develop recommendations for total cash , equity, and total compensation consistent with company objectives as well… more