- MUFG (Tempe, AZ)
- …of the Bank's governance, risk management and control processes. It reports to a Director . This role includes, but is not limited to, execution of end-to-end audit ... projects and audits (eg, planning, fieldwork testing, reporting, issues validation , etc.) and independently owning audit administration activities and project… more
- GMHC (New York, NY)
- …Compliance and Quality Assurance: + Works in close coordination with the housing director to ensure that the team's work aligns with organizational goals and ... client progress and deliverables. + Using formulas, pivot tables, and data validation to ensure accuracy in documentation. Basic Proficiency in Microsoft Office… more
- Intuit (Mountain View, CA)
- …Revenue process areas. This is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a Principal, you will be a trusted ... root cause analysis, management action plan development, and remediation monitoring and validation . + Develop and review new and updated testing procedures to ensure… more
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