- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …it's employees, and houses the Internal Audit Division for DAS. Procurement Services (https://portal.ct.gov/das/procurement-programs-and-services?language=en\_US) ... building will keep you connected with co-workers and the general public we serve. The office space is located...and ethical judgement." -John McCarthy, Intern for DAS Internal Audit Division "I have been given the opportunity to… more
- Truist (Atlanta, GA)
- …needed including but not limited to process/system enhancements workstreams, audit remediations, issues management and larger scale documentation/data requests. 6. ... of policies, procedures and controls meeting regulatory, legal and audit requirements. 8. Serves as liaison with insurance and...This will be in office 5 days a week ** General Description of Available Benefits for Eligible Employees of… more
- Truist (Raleigh, NC)
- …Committees key activities, trends, and events pertaining to risk, regulatory and audit reviews. Continue to promote various risk initiatives and their supporting ... of experience in a financial institution with emphasis on risk management, audit , operations, process engineering or line of business specialty and/or equivalent… more
- M&T Bank (Bridgeport, CT)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... and Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Work is accomplished with periodic direction. The… more
- AireSpring (Atlanta, GA)
- …central role in elevating the Company's accounting function to a scalable, audit -ready environment. Reporting to the Chief Accounting Officer, the Director will ... and timeliness of financial reporting. + Oversee all aspects of general ledger accounting, account reconciliations, journal entries, and consolidations. + Partner… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …ensure robust protection of critical assets. Measure compliance rates against audit requirements and report on mitigation effectiveness to ensure accountability. + ... report on access review completion rates and compliance with Cyber policies and audit requirements. + Monitor, audit , and report on privileged account activities… more
- Stanford University (Stanford, CA)
- …and release process for new software. + Provide documentation based on audit and reporting criteria to investigators and research staff. **DESIRED QUALIFICATIONS:** ... and FAIR Principles: Demonstrated experience with data lineage, provenance, audit trails, and adherence to FAIR; secure handling of...depending on department or program needs without changing the general nature and scope of the job or level… more
- Tutor Perini (Los Angeles, CA)
- …HRMS, and process improvement. Is responsible for supervisory and staff work under general guidance with a high expectation of autonomy. May carry out additional ... in HR Sox audits. Reviews documents to ensure compliance. + Conducts ACA Eligibility Audit (Monthly) and assists with ACA 1095 Reporting. + Conducts training on the… more
- Promotion In Motion (Somerset, NJ)
- …and coordination of HR projects in a fast-paced, collaborative environment. Job Description Audit & Compliance + Maintain and audit job descriptions for all ... 1st-year anniversary celebrations including scheduling, food orders, and goody bag prep. General HR Support + Assemble onboarding packets and assist with company… more
- Truist (Charlotte, NC)
- …Governance Committee, as well as other Committees, as applicable. 10. Assist with Audit and Regulatory Exam management. 11. Assist in thematic review of issues to ... Assist in the management and identification of issues and sub-issues (self-identified, audit , regulatory, etc.) to ensure risk is appropriately mitigated by action… more
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