- City of New York (New York, NY)
- …the US Attorney's Offices, the Department of Investigation, the Civilian Complaint Review Board, and the City Hall General Counsel's Office. - Reviewing complaints ... packages. - The new Executive Director will be expected to continue the Commission's audit of the New York City Police Department's Disciplinary System as well as… more
- Citigroup (New York, NY)
- …the content product. + Work closely with control functions (Legal, Compliance, Market & Credit Risk, Audit , Finance). + Adhere to all applicable policies and ... our search tools and/or apply for a career opportunity review Accessibility at Citi (https://www.citigroup.com/citi/accessibility/application-accessibility.htm) ._ _View Citi's EEO… more
- Citigroup (New York, NY)
- …Work in close partnership with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and ... our search tools and/or apply for a career opportunity review Accessibility at Citi (https://www.citigroup.com/citi/accessibility/application-accessibility.htm) ._ _View Citi's EEO… more
- SMBC (Jersey City, NJ)
- …Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices ... with the design and execution of control effectiveness assessments. **Responsibilities** + Review and evaluate internal key controls in Banking, Capital Markets and… more
- University of Michigan (Ann Arbor, MI)
- …programming language such as R or Python. Conduct regular data QA/QC: audit checks, discrepancy resolution and version control following HIPAA guidelines. Prepare ... Background screenings are performed in compliance with the Fair Credit Report Act. Pre-employment drug testing applies to all...posted for a minimum of seven calendar days. The review and selection process may begin as early as… more
- PNC (Pittsburgh, PA)
- …expertise while working with the businesses and other risk partners (eg, Compliance, Credit , Legal, Audit ). + Participates in risk initiatives, business as usual ... Expectations, including Materiality Thresholds & qualitative considerations Perform 2LOD review , challenge, and governance (ex: control framework challenge, administering… more
- North Carolina's Electric Cooperatives (Raleigh, NC)
- …Enter orders for stock, non-stock, and direct ship items, issuing debit and credit memos as needed, and managing orders through follow-up, expediting, and resolving ... accessible customer files and computer reports to support reference needs and audit readiness. + Computer Operations: Manage job submissions and print queues, verify… more
- Energy Northwest (Richland, WA)
- …reliability, supporting long-range planning and system life-cycle management. 6. Review plant and industry operating experience for applicability to assigned ... engineering analyses and designs in support of operations, systems, programs, audit inspections, and assessments requiring skills and experience gained through… more
- Nanobiosym, Inc. (Cambridge, MA)
- …Finance Department, including accounts payable, accounts receivable, payroll, invoicing and credit /collections and is responsible for managing the process to ensure ... for investor relations including leasers, contacts and other material + Review , comment and negotiate contracts such as legal engagements, employee contracts,… more
- YKK AP America Inc. (Rancho Cucamonga, CA)
- …and special hardware requirements with the Facility Take-Off Technician. + Review fabrication schedule & resources with Lead Fabricator Daily + Communicate ... with Order Fulfillment Supervisor. + Process orders for special/custom hardware. + Audit quality of work performed to verify conformance to specifications. + Directs… more