- SpartanNash (Omaha, NE)
- …Description:** **Position Summary:** Responsible for conducting store operational and compliance audits, limited store audits, follow-up audits and requested ... planned internal audits or special projects - independently conduct store compliance and operation audits, functional tests and specific reviews according to… more
- Regions Bank (Hoover, AL)
- …loans, reviewing loan terms and conditions, completing SBA guaranty evaluations, financial statement spreading, Global Cash Flow spreading, and SBA Guaranty Request ... liaison for the PAM Group to remain in SBA compliance on relationships transferred to workout specialists + Prepares...are appropriately addressed + Spreads borrower interim and year-end financial statements and prepares Global Cash Flow + Spreads… more
- M&T Bank (Buffalo, NY)
- …controls, including data lineage, metadata management, master data management, and compliance with regulatory requirements (eg, BCBS 239, GDPR, CCPA). + Evaluate ... (SDLC), change management, access management, and automated controls within financial applications. + Perform risk-based assessments of data platforms (data… more
- Fluor (Greenville, SC)
- …invited to apply for this role. **Job Description** This position performs financial , operational and/or information technology audits from routine to complex in ... complex audit areas as directed * Review the reliability and integrity of financial and operational information and the means used to identify, measure, classify and… more
- CVS Health (Springfield, IL)
- …setting. + Sound knowledge of coding guidelines and regulations to meet compliance requirements, such as establishing medical necessity. + Identify clinically active ... and directives. + Conducts self- process audits to ensure compliance with internal policies and procedures as well as...and benefits - investing in the physical, emotional and financial wellness of our colleagues and their families to… more
- ManpowerGroup (Detroit, MI)
- …- Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance Audits. - Reporting and Issue ... a plus. - Industry experience including (but not limited to) financial services, manufacturing, automotive, utilities and healthcare. **Successful candidates will… more
- ManpowerGroup (Pittsburgh, PA)
- …- Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance Audits. - Reporting and Issue ... a plus. - Industry experience including (but not limited to) financial services, manufacturing, utilities and healthcare. **Successful candidates will have performed… more
- First Horizon Bank (Raleigh, NC)
- …with regard to originations and to assure our employees are in compliance with company policies and investor and mortgage insurer requirements, including ... I, II, and III underwriters for pre-funding full file QC review in compliance with investor and mortgage insurer requirements, including requirements of HUD, VA,… more
- ManpowerGroup (New York, NY)
- …, operational and system processes throughout the organization by leading operational, financial , and compliance audits. 1. Preparation of draft reports that ... Jefferson Wells has project opportunities for internal auditors with Financial Services (banking, mortgage, investments, credit union and the like) industry… more
- Stryker (Portage, MI)
- …the design and operating effectiveness of internal controls, including SOX compliance testing. + Lead and provide day-to-day oversight of fieldwork activities, ... principles, methodologies, and practices + Knowledge of business processes impacting financial reporting (eg, procure-to-pay, inventory). _Preferred:_ + CPA, CIA, or… more