- Aflac (GA)
- …outside advisors on special projects primarily related to tax planning, reporting or compliance , and audit defense activities + Assists with various tax aspects ... nontaxable, etc.), state and federal income tax return processes, audit defense + Develops and maintains documentation or long-term...of the company's provision and compliance , as needed + Ensures compliance with… more
- Columbia Bank (Irvine, CA)
- …ensure quality customer service by performing call and email reviews, supporting audit functions, accurately reporting data and call metrics. The Customer Care Team ... investment transaction. + Review and interpret investment documentation for compliance , regulations and internal guidelines while applying specialized knowledge… more
- MyFlorida (Fort Lauderdale, FL)
- …processes and policies. Prepares and posts advertisements and ensures compliance with applicable procedures. Coordinates with Project Manager to determine ... 14-75, FAC Ensures Letters of Response and Technical Proposals are in compliance with Federal Brooks Act for professional services contract acquisitions. Prepares… more
- American Express (New York, NY)
- …discipline is required. + 2-3 years of experience in regulatory reporting team, audit , compliance or risk management within the banking or financial services ... #TeamAmex. Enterprise Data Risk Management ("EDRM"), within the Global Risk & Compliance Organization, is the independent risk management function covering risk of… more
- System One (Princeton, NJ)
- …and maintain documentation in support of the Quality Management System (QMS), ensuring compliance with GMP and FDA standards. This role covers production and QC ... record control, archive management, and audit readiness. The ideal candidate brings strong regulatory documentation knowledge and electronic document system… more
- Marriott (Redmond, WA)
- …strategies and to lead own team. * Oversees internal, external and regulatory audit processes. * Provides excellent leadership by assigning team members and other ... team goals, etc. * Improves profit growth in operating departments. * Reviews audit issues to ensure accuracy. **Managing Projects and Policies** * Generates and… more
- Bridger Aerospace (Belgrade, MT)
- …effectiveness. Reports to: Director of Maintenance. Responsibilities: + Program Ownership & Compliance + Serve as the primary point of contact for all maintenance ... training and compliance -related activities. + Maintain the Maintenance Training Program Manual,...ensuring alignment with FAA Part 145, internal policies, and audit -readiness. + Collaborate with the Director of Maintenance, Director… more
- V2X (Reston, VA)
- …documentation of processes, procedures, and role responsibilities. + Collaborate with internal audit , compliance , and security teams to maintain SAP controls and ... vendor of choice who is specifically responsible for the health and maintenance of the core ERP Ecosystems. This...processes, procedures, and role responsibilities + Collaborate with internal audit , compliance , and security teams to maintain… more
- International (Lisle, IL)
- …risk, and compliance (eg, SOX). + Support internal and external audit processes by ensuring proper financial controls and documentation, and responding to ... Oversee finance-related month-end and year-end closing processes, and ensure compliance with GAAP, FCC, and IFRS standards, including intercompany...audit requests in a timely and accurate manner. +… more
- L3Harris (Rochester, NY)
- …at the highest standard; partners with the Total Rewards team to regularly audit data, partners with HRBPs to validate data, partners with PeopleOperations to submit ... and programs to meet business needs and remain in compliance . + Provides support for HR systems by researching,...data for accuracy; act as lead contact for external audit (ie, DCAA, DCMA, OFCCP, etc) ensuring timely responses… more