- SMBC (Charlotte, NC)
- …sectors and the second and third lines of defense functions (ie Finance, Risk, Internal Audit , Compliance, Legal). + Manage activities related to EUC tools and ... and using the 3 lines of defense model for internal control. The EUC Governance Program develops EUC guidelines...the approach to measuring adherence to those guidelines. The { Associate , VP} of EUC Governance is an experienced role… more
- MVP Health Care (Rochester, NY)
- …in Health Administration, Business, Economics, Health Informatics, or related field. Associate 's degree with the equivalent combination of related experience may ... to details. + Ability to initiate education with providers and make internal recommendations for process improvements. Goals and outcomes of the recommendations and… more
- Commonwealth of Pennsylvania (PA)
- …+ Creating, inputting, accessing, and retrieving data, including but not limited to audit work papers, audit findings, and audit /administrative reports. Work ... data analytics, finance, economics, math, or a closely related field;or + Associate degree from an accredited college/university with an area of concentration in… more
- First Horizon Bank (Memphis, TN)
- …role partners closely with first line business associates, Legal, Operational Risk, Internal Audit , and external regulators to safeguard our clients, strengthen ... + Build strong partnerships with line management, Legal, Operational Risk, and Internal Audit ; provide credible challenge and influence outcomes. + Performs… more
- Staples (Atlanta, GA)
- …and are relied on as a subject matter expert in operations, audit , training and investigation. **Job responsibilities:** + Manages Loss Prevention initiatives and ... Investigations:** + Monitors fraud prevention measures and executes investigations, both internal and external, with follow-through to conclusion. Works closely with… more
- Zions Bancorporation (Salt Lake City, UT)
- …processes to help ensure that the bank's organizations consistently follow internal policies and meet applicable regulatory standards. Zions is accepting ... gathering documentation, and performing walkthroughs to evaluate compliance with internal policies and regulatory requirements. + Analyze transactional data and… more
- Burlington (Edgewater Park, NJ)
- …audit liaison for the GRC function. + Act as the primary contact for internal audit and take ownership of recreating risk and compliance assessment findings. ... executive dashboards. + Embed incident response obligations into contracts and procurement. Audit and Compliance: + Oversee internal /external audit readiness… more
- University of Southern California (Los Angeles, CA)
- …compliance is reported. (ie Medicare, State Licensing Boards, etc.) + Coordinate internal audit visits, data collection and reporting per organizational policy ... Prepare and submit exceptions to budgetary compliance to the Associate Administrator + Provide training on policies and procedures...Assurance Compliance + Ensure that each unit meets all internal and external Standards of Conduct as well as… more
- City of New York (New York, NY)
- …for three (3) teams: Property Valuations, Lease Administration, and Lease Audit . Property Valuations is responsible for performing complex appraisals and feasibility ... (ie, requestors), the appraisal management system (ie, IPIS), the internal team plus external appraisal vendors. Lease Administration is...commercial lease payments on an as needed basis. Lease Audit is responsible to audit payments made… more
- Walmart (Shelby, NC)
- …identification processes for accidents. Reports safety violations and accidents. Implements internal and external audit requirements within assigned area of ... air, water, and waste pollution. Supports regulatory visits and prepares audit reports for management review. Participates in evaluating pollution control and… more
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