- TD Bank (Portland, ME)
- …testing, monitoring, risk assessment, reporting and other activities** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... and investment handbooks.** + **Knowledge and experience within compliance or audit , legal and regulatory environment, enterprise governance framework, products and… more
- ICON Clinical Research (Winston Salem, NC)
- …and coordinator meetings to obtain training on drug preparation and administration and general knowledge about a protocol with a focus on clinical procedures. + ... documentation in the event of a sponsor or FDA audit and assisting the auditor for the duration of...and assisting the auditor for the duration of the audit . + Ordering clinical supplies, as well as ordering,… more
- Capital One (Richmond, VA)
- …while reducing risk and influencing risk stakeholders, risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong culture of risk ... to influence our partners to make grounded, risk-based decisions. ** General Responsibilities:** + Support the Financial Planning and Analysis teams/processes… more
- The Hertz Corporation (Atlanta, GA)
- …cash forecasting. The role also contributes to treasury process optimization, audit compliance, and strategic initiatives that enhance operational efficiency. The ... for Treasury-related payments and transactions. + Support SOX compliance, external audit requests, and treasury policy updates. + Assist with the Foreign… more
- PNC (Cincinnati, OH)
- …agreements, invoices, and exemption certificates based on the sampling provided by audit . These audits are external with different states, cities and counties. You ... Tax Regulations, Tax Research **Competencies** Accuracy and Attention to Detail, Audit And Compliance Function, Consulting, Decision Making and Critical Thinking,… more
- City of Asheville (Asheville, NC)
- …and federal legal requirements. Develops annual monitoring plan to audit subrecipient performance and expenditures. Performs on-site monitoring of sub-recipients ... and verifies financial details for federal reimbursement, supports periodic audit and monitoring processes. Researches financial transactions and discrepancies;… more
- Bank OZK (Little Rock, AR)
- …lines to influence results. + Collaborates with examiners in their audit /examination process. + Oversees assigned Compliance staff; assigns work and performs ... of banking regulations and supervisory guidance related to consumer protection and general bank operations. + Ability to communicate effectively both verbally and in… more
- Lockheed Martin (Colorado Springs, CO)
- …concise technical briefings to senior leadership and external stakeholders\. \- DCMA/ Audit Support - Familiarity with Defense Contract Management Agency audit ... candidate's final work location\. Please note that the salary information is a general guideline only\. Lockheed Martin considers factors such as \(but not limited… more
- Amgen (Holly Springs, NC)
- …toughest diseases. With our focus on four therapeutic areas -Oncology, Inflammation, General Medicine, and Rare Disease- we reach millions of patients each year. ... of team change control records/documents and respond to regulatory questions and/or audit findings. + Drive a culture of inspection readiness across the team… more
- Kinseth Hospitality Companies (Cheyenne, WY)
- $52,000/year. This person will also serve as the Assistant General Manager for the property. What we offer: + Health, Dental, Vision and other benefits available ... rooms, investigates disturbances, and resolves conflicts. + Monitors night audit for accuracy, folios, makes assessments on open balances...coverage at 100% and cover shifts if needed, including audit . + Train, oversee, and cover Van Driver and… more
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