- New York State Civil Service (Albany, NY)
- …Evaluate instructors currently providing training to covered persons or agencies. * Audit training programs and conduct analysis of compliance to training standards. ... must have been gained after basic/recruit training. An associate degree or 60 credit hours may substitute for two years of experience; a bachelor's degree may… more
- CDM Smith (New York, NY)
- …managers and proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits. Plans and ... not limited to verification of employment, education and licensure, etc. as well as credit when applicable for certain positions. If this position is subject to a… more
- Citigroup (Tampa, FL)
- …Action Plans (CAPs) and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control reviews. + Assists with crisis management support during ... US Personal Banking and Wealth disciplines such as Retail, Branch, Cards, Credit , Collections, Mortgage, Digital, Fraud, Operations and Technology. + Other relevant… more
- Kimpton Hotels & Restaurants (Pacific Grove, CA)
- …coverage, report to work and stay until coverage can be found (including night audit shifts). + Meet or exceed levels of service required by the Mystery Shopper ... ledger" and its daily maintenance. + Ensure that all employees follow cash and credit handling procedures. **What You Bring:** + 2 years of management experience in… more
- Fiserv (Milwaukee, WI)
- …of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. ... domestic tax controversy matters and ensure consistency between compliance, provision, and audit positions. + Partner with finance, legal, and business teams to… more
- Defense Finance and Accounting Service (Indianapolis, IN)
- …or controversial accounting problems in connection with assertion packages, audit findings and recommendations. Assists customers with accounting data ... semester hours in accounting. The 24 hours may include up to 6 hours of credit in business law. OR (2) Candidates may also qualify through a combination of education… more
- Walmart (San Bruno, CA)
- …to align appropriate resolution paths. * Issue billing adjustments or credit memos as needed, ensuring proper approvals, documentation, and revenue impact ... manual effort. * Ensure billing activities comply with internal controls, audit requirements, and SOX standards. * Contribute to documentation, training materials,… more
- Fiserv (Omaha, NE)
- …of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. ... ability to collaborate and influence across distributed teams. + Proven ability to audit and improve software quality across a broad base of developers and… more
- Fiserv (Berkeley Heights, NJ)
- …of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. ... areas related to cloud including Identity and Access Management (IAM), Hybrid DNS, audit logging, network topology, governance and more. **What you'll do:** + Assist… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …including the annual Own Risk and Solvency Assessment (ORSA) report, presentations for credit rating agencies, contributions to the Form F and CGAD and responses to ... degree (Required) + Ten years of risk management, compliance, or audit experience (Required) Additional preferred skills/experiences include: + Four years of… more
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