- 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
- BAE Systems (Patuxent River, MD)
- …Systems and Corporate Quality requirements. They will be responsible for performing internal business process monitoring though audit and inspection, and may ... inspections? Have you conducted or participated in ISO 9001-style internal audits? Then you just could be the Quality... audits based on the L&CS and I&S Sector audit schedule to confirm compliance with ISO 9001:2015 or… more
- CareFirst (Baltimore, MD)
- …documentation to substantiate findings including formal reports, spreadsheets, graphs, audit logs, use of anti-fraud software and appropriately sourced reference ... supports conclusions, recommendations, and substantiates findings including formal correspondence, audit reports, spreadsheets, graphs, audit logs, anti-fraud… more
- Wipfli LLP (Naperville, IL)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Travel + Leisure Co. (West Yellowstone, MT)
- …and coordination with other departments. (25% time) - Ensure compliance with: Internal Audit , Quality Assurance, Loss Prevention, Resort Operating Procedures, ... The Night Auditor is responsible for the preparation and disposition of all Night Audit work. The Night Auditor may be responsible for all Front Office functions on… more
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