- Idaho Division of Human Resources (Caldwell, ID)
- …meeting, review findings, answer questions, and leave CARs; digitally enter and submit the audit to the AG. Program Manager for review; perform related duties as ... etc. Under direction, inspect and determine grade of commodities according to Federal and State standards and contract specifications; complete forms and worksheets… more
- M&T Bank (Buffalo, NY)
- …status updates.Serve a departmental representative in discussions with State and Federal Regulatory Agencies, and Internal Audit . + Lead/Participate and/or ... unresolved risk-related matters to Department management. Interact with State and Federal Regulatory Agencies, and support organizations such as Internal Audit… more
- National Security Agency/Central Security Service (Fort Meade, MD)
- Summary Do you have expertise with policy within the federal government? Do you have knowledge and experience with the control and accountability of Communications ... with COMSEC Account personnel before, during, and after the audit - Author formal COMSEC Audit reports...also take into account information provided by the hiring manager /organization regarding the work level for the position. Salary… more
- TD Bank (Falmouth, ME)
- …hoc responses to regulatory agencies. Additionally, the Analyst will manage internal audit findings and requests related to the risk and reporting team's oversight. ... and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and regulatory agencies and… more
- Dodge Construction Network (Topeka, KS)
- …This is a full-time position and reports directly to the Sr. Manager , Operational Performance Management. **_Preferred Location_** This is a remote, home-office ... other project participants to confirm key project details + Analyze audit results toidentifydata gaps, recurring errors, and opportunities for process improvement… more
- Capital One (Richmond, VA)
- …support our core business lines. This includes reporting, engaging with Audit , managing internal policies, trainings, and other core privacy-related processes (eg, ... and innovative leadership style; + An understanding of key regulatory and audit requirements and three lines of defense risk management framework. **Basic… more
- Compass Group, North America (Charlotte, NC)
- …Journal Entries in SAP and supply/ensure appropriate support is provided for future audit review. . Support audit requests as needed. . Lead Asset ... functions such as Accounts Payable, Food Buy, Treasury, IT, Audit and Field Accounting. . Prepare monthly analysis for...and bring suggestions to improve processes and efficiencies to manager . . Escalate issues to your leadership in a… more
- Sysco (Northwood, OH)
- …Monitor Food Safety & Quality Assurance (FSQA) support/evaluation programs and inspection/ audit procedures to ensure compliance of products and processes to ... and Procedures + Assist in Implementation of Independent FSQA Audit Program - SQF Audits + Assist when necessary...of during emergencies the plant President or GM (general manager ) determines are paramount to the business. + Frequently… more
- Trinity Health (Pontiac, MI)
- …submits documents/charting to the Anesthesia professional billing service. Responsible for audit , verification and entry of billing of supply charges and implants ... integrity. Performs revenue reconciliation on a daily basis and provides monthly internal audit reports to Finance. Addtional entry of all key data elements recorded… more
- TD Bank (New York, NY)
- …testing, monitoring, risk assessment, reporting and other activities** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... create trend reporting.** + **Knowledge and experience within compliance or audit , legal and regulatory environment, enterprise governance framework, products and… more