- Air National Guard Units (Charlotte, NC)
- …payments to ensure supporting documentation is proper and valid; perform post- audit voucher reviews; aggregate data from multiple financial and accounting systems ... developing alternative solutions. Working knowledge of the Financial Improvement and Audit Readiness (FIAR) program. Skilled in presenting providing direction and… more
- Commonwealth of Pennsylvania (PA)
- …information entered in your application or your score may be lowered.In order to receive credit for experience, you must have worked in a job for at least six months ... found on applications, initial and renewal requirements, or the continuing education audit . Levels of Performance Select the "Level of Performance" which best… more
- Bank of America (NC)
- …Lynch business activities, namely Deposit and Cash Management Solutions; Credit and Lending Solutions; Investment Solutions: Spot Foreign Exchange, Collateralized ... legal, regulatory, and internal standards. + Develop and maintain checklists, protocols, and audit programs to identify and mitigate risks. + Document audit … more
- MUFG (New York, NY)
- …with various stakeholders in registering / opening data issues (Self Identified / Audit / Compliance) + Work closely with Auditors and other Control personnel to ... determine MSIIs / audit points. Assist the broker dealer entity in correctly...quality rules with different functions like Risk (Market and Credit ), Finance and Regulatory Reporting, Static and Reference teams,… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …to the Associate Director, North America Transportation Compliance, Freight Pay/ Audit & Analytics, the Sr. Manager, Transportation Operations is responsible ... maintaining accurate rate agreements for transportation planning and Freight Audit . **Job Description** We are **the makers of possible**...529 College Savings Plan + Financial counseling + Baxter Credit Union (BCU) + Daily Pay + College financial… 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. ... the company or its clients. + Support corporate, third-party and client audit engagements by gathering and reviewing evidence, preparing control documentation, and… more
- Walmart (Bentonville, AR)
- …purchase in bulk rather than through traditional club shopping. + Own and audit the **Truckload and WTI dashboards** , delivering weekly performance insights and ... as a key partner to **export compliance, legal, and credit card compliance teams** , supporting quarterly audits of...audits of wholesale trading centers and export locations. + Audit and support **seven export-enabled clubs** located in port… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …CoEs within the Global Quality Operations organization-such as Inspection Readiness, Audit Effectiveness, or other strategic focus areas. This role drives execution ... development and execution of one or more CoEs (eg, Inspection Readiness, Audit Effectiveness) aligned with global quality priorities. + Establish CoE charters,… more
- Alfred University (Alfred, NY)
- …follow up necessary for timely monthly close procedures. Assist Controller with year end audit as needed. Maintains the day to day activity on Saxon Inn Inc. Works ... of Board related communications and meeting prep for four (4) Committees: Audit , Investment, Finance, Facilities & Grounds + Ensures board committee packets are… more
- Government Accountability Office (Washington, DC)
- …audiences.Specific duties are: Identifying or developing methodologically sound techniques to audit and evaluate federal IT programs; Learning new and complex ... issues; Researching and collecting relevant information that helps achieve audit objectives; Conducting analyses to assess information collected about federal… more