- State of Georgia (Chatham County, GA)
- …laws and regulations by interpreting laws, rules, and regulatory guidance. Reviews audit records, transactions, reports, and financial data for regulated ... Rating System. As proficiency is gained, performs as operations manager and performs credit analysis duties. Essential Job Functions:...other than loans, review and analysis of Call Reports, internal controls, audit oversight, and policies and… more
- Ensono (Providence, RI)
- …Migration during upgrades + Sets up print retention + Defining Content Manager OnDemand system printers + Defines Applications, Application Groups, Folders and ... + Defining reports to the system + Defining Content Manager OnDemand groups and users. + User security setup...process for the database and other areas that contain data + Help resolve Server, Network, and Application problems.… more
- Beth Israel Lahey Health (Burlington, MA)
- …in people's lives.** This role is on-site. Under general supervision of the Manager of Professional and Hospital Cash, and within regulatory requirements, the Single ... debits and credits for Finance department + Maintains appropriate audit results or achieves exemplary audit results....within the Central Billing Office. + Assists the Cash Manager with the resolution of complex credits and self… more
- US Courts (Honolulu, HI)
- …and develop written recommendations for changes. Maintain and update the court's internal controls manual and coordinate audit activities. Ensure that ... executives, or judges on financial and budget matters and serve as project manager on special financial or budget initiatives. Provide guidance and assistance to… more
- Howmet Aerospace (Whitehall, MI)
- …sponsorship of the Plant Manager , will be accountable for coordination of an audit program to achieve good or better in all 4 critical protocols. + Provides ... will be required with local management, Business Unit management and other internal and external stakeholders. Key Responsibilities of this position include: + Coach… more
- Bank of America (Washington, DC)
- …is responsible for protecting bank information systems, confidential and proprietary data , and customer information. GIS develops the bank's Information Security ... is critical to ensuring secure, compliant, and efficient access to systems and data , with a strong emphasis on enforcing **least privileged access** principles that… more
- General Dynamics Information Technology (Mclean, VA)
- …Management **Skills:** Assessment & Authorization (A&A),Continuous Monitoring,Security Audit ,Security Compliance Assessment **Certifications:** CompTIA Security+ CE ... Risk, and Compliance (GRC) program, supporting the Information System Security Manager (ISSM) in ensuring the unyielding security and integrity of mission-critical… more
- Regions Bank (Birmingham, AL)
- …degree and three (3) years of experience in compliance, quality assurance/control, audit , or other related compliance function specific to a line of business ... or GED and seven (7) years of experience in compliance, quality assurance/control, audit , or other related compliance function specific to a line of business… more
- PNC (Cincinnati, OH)
- …field on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. Hours for this role are Monday - Friday, start times vary ... agreements, invoices, and exemption certificates based on the sampling provided by audit . These audits are external with different states, cities and counties. You… more
- Lotte Biologics USA LLC (Syracuse, NY)
- …and team support. + Act as CMMS (Maximo) documentation SME, ensuring data integrity and supporting audit readiness. + Conduct post-maintenance inspections ... between Maintenance, Metrology, and Quality teams and ensures that work performed is audit -ready and aligns with operational priorities. While not a formal people … more
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