- Capital One (Mclean, VA)
- …the initial point of contact for all external requests of the program (eg, Internal Audit , Regulatory Requests) and will coordinate the gathering or requested ... to develop and maintain interaction model + Gather documentation from request for Internal Audit , regulatory requests, and other external teams + Draft responses… more
- Reckitt (Wilson, NC)
- Validation Lead City : Wilson **We are Reckitt** Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: ... is to ensure that all GxP systems and manufacturing processes are validated, audit -ready, and aligned with industry best practices. **_This role is not currently… more
- PDS Tech Commercial, Inc. (Richardson, TX)
- …key procurement KPIs (on-time delivery, order execution, PO cycle times, etc.) Support internal and ISO audit readiness; address audit findings promptly ... manufacturing and business operations Serve as the primary liaison between internal teams and suppliers during pre-production and full-scale production phases… more
- MTA (New York, NY)
- …the calculation and payment processing of all related taxes. + Support the internal and external audit process by resolving questions and providing requested ... of 15.3 million people across a 5,000-square-mile travel area surrounding New York City , Long Island, southeastern New York State, and Connecticut. The MTA network… more
- American Express (New York, NY)
- …policies and appropriate controls and documentation exists to stand a regulatory or internal examination or audit . She/He will be responsible for remediating any ... gaps or issues either self-identified or noted during an audit or examination. The FDG Manager is a collaborator, a well-organized, action-oriented individual,… more
- University of Washington (Seattle, WA)
- …service planning and coordinate with the University Treasury Office as needed. State, City , Internal and Financial Audits: + Coordinate all audits including any ... the annual departmental budget process, developing long-range financial plans, overseeing audit compliance, and supervising key personnel in the Business and Travel… more
- Family and Children's Association (Mineola, NY)
- Director of Budget & Financial Reporting Location: Garden City , NY | Schedule: Full Time, 35 hours per week| Status: Exempt |Salary $100,000-110,000 The Opportunity ... for clinical services. + Prepare monthly financial close and internal financial reports, including analysis of budget to actual...+ Serve as lead manager for the agency's annual audit process including financial statements, single audit ,… more
- JPMorgan Chase (Delaware, OH)
- …will collaborate with various stakeholders, including Product Owners, Business Control Managers, Internal Audit , and Compliance, Conduct and Operational Risk, to ... within the organization + Ensure compliance with regulatory standards, engaging with the audit team and working with process owners on the development of action… more
- Capital One (Richmond, VA)
- …executed by peers for accuracy and adherence to test procedures + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for compliance ... business monitoring of those controls **Responsibilities:** + Identify potential internal and external risks relating to the lines of...At least 6 years of compliance, risk, legal or audit experience within financial services + At least 3… more
- Capital One (Richmond, VA)
- …various initiatives, including oversight of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to our work, as ... 7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination of the the four +...8 years experience performing data analysis in support of internal risk assessments and control design and operating effectiveness… more