- General Motors (Warren, MI)
- …Sourcing + Perform due diligence on potential suppliers using internal systems and third-party databases. + Assess supplier risk across environmental, social, ... financial , legal, and geopolitical dimensions. + Monitor supplier practices...Purchasing teams to maintain export control documentation and training. Systems & Cross-Functional Collaboration + Develop and enhance … more
- RTX Corporation (Farmington, CT)
- …RTX Corporation is an Aerospace and Defense company that provides advanced systems and services for commercial, military and government customers worldwide. It ... comprises three industry-leading businesses - Collins Aerospace Systems , Pratt & Whitney, and Raytheon. Its 185,000 employees enable the company to operate at the… more
- Chenega Corporation (Huntsville, AL)
- …(Certified Information Systems Security Professional), CISA (Certified Information Systems Auditor ), or CISM (Certified Information Security Manager) are ... Direct and control activities for a client, having overall responsibility for financial management, methods, and staffing to ensure that technical requirements are… more
- Truist (Atlanta, GA)
- …identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create preventative ... monitoring of internal business processes for CSBB products and systems to ensure adequate and consistent execution. * Performs...related training 2. 3-6 years of experience in a financial or other institution with emphasis on risk management… more
- Jabil (St. Petersburg, FL)
- …diverse communities around the globe. How Will You Make An Impact?The Senior Internal Auditor in Quality is in charge of conducting a quarterly quality reviews over ... developed. . Proficiency in accounting principles and techniques (auditors working financial based audits) or proficient in IT applications and in-house software… more
- Truist (Richmond, VA)
- …enhancing a complex set of Audit Services' policies, procedures, practices, systems , processes and methodologies to enable a proactive, risk-based audit assurance ... program for Truist Financial Corporation. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary of the essential functions for this job. Other duties may… more
- University of Rochester (Rochester, NY)
- …the University's operations, including academic, research, student services, athletics, and financial management. + Develop and execute an annual compliance work ... addresses the most significant + risk areas. Ensure the program includes systems for detecting, preventing, and, in consultation with the General Counsel, responding… more
- Trinity Health (Livonia, MI)
- …and identify missing charges. Coordinates with key stakeholders regarding impacts of system change requests and upgrades to processes to ensure capture accuracy. ... productivity standards Maintains compliance with regulatory requirements Assist Nurse Auditor and/or Coordinator with denial coordination process; including analysis… more
- ManTech (Herndon, VA)
- …documenting investigatory steps, organizing evidence within ManTech's case management system and preparing recommendations, to ensure that potential non-compliance ... analysis, audit, compliance, or a related field. + Basic understanding of financial analysis and fraud detection tools and experience reviewing and analyzing… more
- Emerson (Aiken, SC)
- …quality into daily operations. + Own and continuously improve the Quality Management System . + Promote a culture of continuous improvement through kaizen events, 8D ... compliance. + Represent the Aiken site in customer and regulatory Quality System reviews, ensuring transparency and trust. **Who You Are:** You remain energized… more