- TD Bank (New York, NY)
- …team partners closely with senior leaders across departments Risk, Legal, HR, Compliance, Audit and will work in close alignment with our TDGUS and CUSO operations ... ensure alignment with integrated remediation activities to our regulators. The Senior Manager / Director - Regulatory Management and Remediation Office. This will… more
- Medtronic (Irvine, CA)
- …data quality and reporting; Enhancing consistency and repeatability; Strengthening audit readiness; and Accelerating regulatory and customer responses. At Medtronic ... **Negotiation & Influence:** Partners with security, risk, compliance, IT, legal, and audit teams to drive agreement on LogicGate-based processes, data models, and… more
- State of Colorado (Denver, CO)
- …the management of all programs within CDEC, the State Controller's Office, the Federal government, county departments, Office of the State Auditor, Federal ... required as well as ad hoc reports; + Recording Federal expenditures and revenue for grants and providing financial...plan, assigning indirect costs and capturing revenue + Ensuring audit compliance and coordination with auditors from the State… more
- Elevance Health (Houston, TX)
- …transactions and the corrective action plan process. + Demonstrates ability to audit multiple lines of business, multiple functions, and multiple systems. + Analyzes ... recommendations for change based on judgment and experience, applies audit policy, and assesses risks to minimize our exposure...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Williams Adley (Washington, DC)
- …platforms, databases, and operating procedures in accordance with established Federal auditing standards, thus determining the effectiveness of the information ... to be familiar with or willing to be trained on information pertaining to Federal laws, the US Office of Management and Budget, and the National Institute of… more
- Sharp HealthCare (San Diego, CA)
- …is responsible for the administration of the Sharp HealthCare's (SHC's) compliance audit program. The position provides oversight and maintenance of a high-quality, ... effective, best practices coding, billing, and reimbursement audit compliance program to prevent and detect violations of law and other misconduct. This role will… more
- Air Force Materiel Command (Eglin AFB, FL)
- …purpose of this position is to Serve as Quality Assurance Manager within the Financial Management organization, measures Organizational Performance, collect monthly ... Financial Operations Chief, for matters related to Financial Improvement and Audit Readiness (FIAR) Requirements Conditions of Employment Qualifications In order to… more
- Archbright (Seattle, WA)
- …and accurate close each month and year end. Responsible for the annual audit process and good working relationships with auditors, bankers and insurance brokers. ... to ensure the successful completion of the annual fiscal audit for Archbright/ASW. + Coordinate with the CPA firm...CPA firm for annual tax filings, both state and federal , and PCORI taxes and ensure filings are on… more
- MUFG (Washington, DC)
- …superior-level secretarial support to DC representative office managements. Maintain manager 's calendar - arrange meetings, conferences, and schedule appointments. ... budget, record keeping, compliance report, third party maintenance, tax filing. + Support Audit by Internal Audit and Regulators. + Assist Head Office… more
- Kelly Services (Cherry Hill, NJ)
- …**Responsibilities:** + **Quality Programs Development and Implementation:** Assist the manager in developing, implementing, and maintaining programs focused on ... functions and staff under the direction of the QA Manager , including: + Coordinating sample preparation, testing, and shipment....team. + Overseeing the site's glass and brittle plastic audit . + ** Audit Leadership:** Serve as the… more