- TD Bank (Springfield, MA)
- …and control programs + Ensures ongoing compliance with internal/external audit and regulatory requirements. Provides prompt and comprehensive responses to ... all external audit , regulator and compliance requests and findings. Maintains appropriate...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Specialty Rx, Inc. (Columbus, OH)
- …in the surroundings of Cincinnati. Under general supervision of the Account Executive Manager , in accordance with local, state, federal and company laws. An ... + Perform audits of medication and treatment carts for survey preparation. + Audit antibiotics/PO/IV and back-up boxes to ensure proper par levels are maintained and… more
- Carnegie Mellon University (Pittsburgh, PA)
- …that support every stage of their careers and lives. Reporting to the Manager of Health and Welfare Benefits, the Benefits Administrator is primarily responsible for ... responsible for ensuring compliance with policies, plan documents, ERISA and federal and state regulations, and understanding how legislative changes impact… more
- TD Bank (New York, NY)
- …initiatives including global policies and governance. + Assist with regulatory and audit requests. + Provide backup to general AML compliance functions such as ... requirements to and assesses potential impacts + Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk management and control,… more
- Sprinklr (MT)
- …worldwide. **Job Description** This role will report to the Accounts Payable Manager . Responsible for vendor invoice processing and employee expense audit ... accounts * Managing vendor relationships and resolving any related issues * Audit expense reimbursements exceptions in Concur expense platform to ensure compliance… more
- Army National Guard Units (Carson City, NV)
- …levels of personnel within HRO functional areas. Carries out compliance and audit -based reports ensuring system data adheres to current policies and procedures, ... records, and documents. Verifies personnel actions are processed. Conducts internal audit of personnel actions processed to ensure compliance with regulatory and… more
- TD Bank (Portland, ME)
- …and control programs. Ensure ongoing compliance with internal / external audit and regulatory requirements. Provide prompt and comprehensive response to all ... external audit , regulator and compliance requests and findings. Maintain appropriate...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Fort Lauderdale, FL)
- …team. The successful candidate will have a strong background in IT Audit , regulatory assurance testing, and control effectiveness testing. You will be responsible ... and collaboration abilities. + Regulatory examination and remediation experience + Audit and Control Testing experience + Participates on complex, comprehensive or… more
- TD Bank (Fort Lauderdale, FL)
- …with Company policy. Acts as a key liaison with regulatory agencies and audit groups regarding Loan Review activities and more broadly, credit related matters of ... Management Groups to avoid redundancy and improve efficiency * Communicates with audit and security staff as needed regarding suspected fraudulent loans or practices… more
- Thales (North Kingstown, RI)
- …Fully understands and follows established QA procedures while performing the internal QA audit function. + Must be proficient in QA procedures. + Audits jobs from ... Auto Inserting departments. + Understanding of Company's JAAMS system for department's audit input procedures. Hands-on knowledge and usage of job tracking system. +… more