- Empire State University (NY)
- …regular reports on compliance performance, accessibility evaluations, and remediation progress. Audit , Risk Management, and Remediation: + Track and record IT audits ... and accessibility reviews, including internal and external evaluations. + Identify risks related to...Design, Educational Technology, or a related field; OR an Associate 's Degree in any of the same fields plus… more
- Burlington (Burlington, NJ)
- …resolve discrepancies utilizing Workday reports and collaborating with Finance/AP + Conduct audit of payroll benefit deductions and ensuring associate benefit ... transmitted timely and accurately to vendors **401(k) Plan** + Coordinates annual plan audit with internal and external auditors + Auditing data with… more
- Columbia Bank (Tigard, OR)
- …program for the bank and the department, and assisting with regulatory examinations and internal audit reviews . + Manages the development and periodic update of ... audits and regulatory examinations and responds or coordinates responses to internal audit and examination findings with the appropriate FID personnel.… more
- Columbia Bank (Denver, CO)
- …ensure quality customer service by performing call and email reviews, supporting audit functions, accurately reporting data and call metrics. The Customer Care Team ... and private debt as it pertains to IRS guidelines, regulatory requirements, and internal procedures. The primary focuses of this role is to mitigate company… more
- Ameren (Steedman, MO)
- …Callaway Energy Center (CEC) Operating Quality Assurance Manual (OQAM) to verify internal and external quality activities are conducted in compliance with the ... Technical Career Path. **Key responsibilities include:** **Auditor:** + Conduct internal or external audits and surveillances of QA program implementation.… more
- M&T Bank (Amherst, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Processing under the guidance of management. Conducts quality control reviews of associate processes on a daily, weekly, and/or monthly basis. Monitors the… more
- University of Kansas (Lawrence, KS)
- …accounts and create journals for quarter and year-end closing. + Support internal and external audit processes by researching technical accounting issues, ... - Financial Statements, Reporting, and Analysis** + Work with CFO and Associate Director of Research Financial Reporting in the preparation of quarterly financial… more
- North Carolina Central University (Durham, NC)
- …Other duties include: + Coordinating audit responses and recommendations with Internal Audit . + Representing the Provost on standing committees and ... Counsel, and grievance processes and committees. Reporting to this position are the Associate Provost for Academic Programs and the Associate Provost for… more
- Walmart (Joliet, IL)
- …cause identification processes for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of ... evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and… more
- Sunrise Senior Living (Charlotte, NC)
- …for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls. + Process and manage unemployment and worker's compensation ... completed for each business area. + Assist in providing audit materials and information as requested. + Meet business...expenses and budget data timely per Sunrise policies and internal business controls. + Coordinate with the community team… more
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