- ARAMARK (Denali National Park, AK)
- …weaknesses as appropriate and reports results to General Manager and DM. ** Audit Coordination:** + Plan, schedule, and conduct internal ISO 14001 audits to ... with environmental standards, driving continuous improvement initiatives, and coordinating internal and external environmental audits. The Environmental Coordinator will… more
- IBM (Rochester, MN)
- …guidance provided by the Compliance Manager and be proactive in obtaining data needed from internal and external sources to complete requests. Experience ... role and responsibilities** The Federal Compliance Tester is an internal IBM Consulting Finance role that is a part...and actions taken. A strong business controls background and/or audit experience is preferred. A successful candidate will be… more
- Truist (Charlotte, NC)
- …changes, issues management, risk acceptances, key performance and key risk indicators, internal and external events, and internal controls monitoring and ... 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… more
- Robert Half Finance & Accounting (Newark, DE)
- …with procurement and other departments. * Ensure compliance with company policies, internal controls, and audit requirements. * Assist with month-end closing ... Accounts Payable (AP) Analyst Location:Newark, DE Reports To:** Accounts Payable Manager Work model: Hybrid -4days onsite, Friday`s work from home **Position… more
- M&T Bank (Buffalo, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and perform additional duties and responsibilities as required. + Assist the Department Manager and Team Leaders to develop and execute strategies to provide better… more
- Henkel (Cannon Falls, MN)
- …at Henkel. ** **What you'll do** + Act as site Audit Manager , including scheduling, coordination and execution of internal and external system, product, ... customer requirements review. + Support the set-up and maintenance of quality master data . + Facilitate problem solving teams to resolve customer complaints and … more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...You will learn how to tell a story using data from ideation to analysis of campaigns. ' **Preferred… more
- AVEVA (Houston, TX)
- …test controls over tax data , calculations, and reporting + Coordinate with internal audit and external auditor to scope, execute and remediate SOX deficient. ... a for a **Group Sox Control and Tax Technology Manager ** to lead the design, implementation, and continuous improvement...+ Lead tax data governance initiative, ensuring data integrity, validation rules and audit trails… more
- ICON Clinical Research (Blue Bell, PA)
- …if appropriate) and ensure relevant parties, such as Feasibility Manager and Project Manager are aware of any Audit or Regulatory findings that may influence ... scenario plan for the study, working with the Feasibility manager , as needed. + Ensure that all data...in a proactive, flexible, and responsive manner to both internal and external customer needs. + Recognize, exemplify, and… more
- Zions Bancorporation (Midvale, UT)
- …+ Maintain program documentation, dashboards, and compliance records to support regulatory and audit requirements (FFIEC, OCC, Internal Audit ). + Track and ... and readiness indicators for leadership. + Help develop and mature data -driven insights around resilience posture, emerging risks, and program performance. +… more