- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including hours… more
- Capital One (Plano, TX)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including hours… more
- Capital One (Richmond, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Trinity Health (Livonia, MI)
- …of applicable federal, state & local laws / regulations, Trinity Health Integrity & Compliance Program & Code of Conduct, as well as other policies, procedures & ... Revenue Integrity colleagues including areas of opportunity. Assist Nurse Auditor and/or other stakeholders with denial related charge reviews,...or GED + Minimum three (3) years of relevant coding and charge control work experience in a hospital… more
- MUFG (Tampa, FL)
- …+ Ensure all controls are traceable to business risks, regulatory requirements, and internal policies. + Collaborate with compliance , legal, and audit teams to ... efficiency of internal controls; and identifying issues resulting from internal and/or external compliance examinations especially in cloud environments. +… more
- CIBC (New York, NY)
- …standards, guidelines, processes and metrics. + Coordinate information and data responses to internal and external auditor / regulator requests. + Be responsive ... all Capital Markets Front Office teams, and the Infrastructure and Risk/ Compliance Partners. The Team supports the Capital Markets Front Office businesses identify,… more
- CIBC (Chicago, IL)
- …are** **You can have a minimum of 7 years of experience** as a bank external/ internal auditor , federal examiner, or compliance related role at a financial ... assist with the design and execution of line of business risk and compliance programs affecting US Commercial Banking including Business Banking (BB) and Small… more
- Quantum-Si (San Diego, CA)
- …accurate manner. + Support the Procure-to-Pay (P2P) process as needed, including invoice coding , approval workflows, and vendor compliance . + Ensure adherence to ... SOX compliance requirements by maintaining proper documentation, supporting internal control testing, and implementing process improvements to strengthen the… more
- Astellas Pharma (Westborough, MA)
- …all critical GMP equipment and systems are validated and maintained in compliance with user requirements, process parameters and global regulatory guidelines. The ... successful candidate will foster compliance across a broad range of areas and will...Own validation processes, presenting programs to regulatory inspectors and internal auditors during inspections and internal /partner audits… more
- City of College Station (College Station, TX)
- …drawdowns; maintaining complete grant records and supporting documentation; ensuring compliance with applicable laws, regulations, and grantor requirements; and ... Coordinate with departments to ensure allowability, allocability, and proper coding of grant expenditures, including payroll allocations, procurement documentation,… more