- Tucson Electric Power (Tucson, AZ)
- …vulnerability and risk, participate in risk assessments with the assistance of + Internal Audit and Risk Advisory Services, Legal Services and other Company ... matters + Where appropriate, collaborating with other business areas including Human Resources, Internal Audit and Risk Advisory Services and Legal Services to… more
- TD Bank (New York, NY)
- …and scalability + Strong regulatory remediation partnership to drive through Internal Audit Validations and Governance standards. + Responsible aligning ... team partners closely with senior leaders across departments Risk, Legal, HR, Compliance, Audit and will work in close alignment with our TDGUS and CUSO operations… more
- Unither Pharmaceuticals (Rochester, NY)
- …on the risk process.. The Quality System Specialist will facilitate the site internal audit program and assist in regulatory agency inspections, and customer ... responses and the implementation of actions. *Provide continuous training for the internal audit team and facilitate professional training when necessary. Assist… more
- M&T Bank (Buffalo, NY)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... build relationships within their teams as well as with project sponsors, internal and external contacts, and... internal control standards, including timely implementation of internal and external audit points together with… more
- Penske (Reading, PA)
- …requirements as oriented by labor into a report - Capture essence of the audit requests, generate internal audit leveraging available fund payment records, ... **Position Summary:** The Labor Relations Analyst reports to the Manager Labor Systems and Analysis, and will have responsibility for data analysis, predictive… more
- Bank of America (Dallas, TX)
- …is definitely a plus. **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation + ... is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities...Business Acumen + Issue Management + Project Management + Critical Thinking + Relationship Building +… more
- Tufts Medicine (Boston, MA)
- …for Hospitals"). 16. Responds to financial compliance issues raised by Compliance and Internal Audit and implements corrective action plans as necessary. 17. ... hospital consolidated financial statement preparation, external sponsor and donor reporting, internal budget to actual project reporting, financial systems data… more
- Fluor (Aiken, SC)
- …personnel regarding Quality policies and procedures * Assist in the preparation of project audit schedules, discipline activity plans for the Quality function, ... and audit reports ( internal and external), noting non-conformances...* Assist (if directed by senior Quality management) the Project Manager in developing an orientation program… more
- Tucson Electric Power (Tucson, AZ)
- …and bonus administration. + Perform job analyses, including evaluation, internal comparison, external market pricing and external survey participation. Recommend ... appropriate salary grade placement or adjustments consistent with objectives regarding internal equity and external competitiveness. + Participate in salary and… more
- TECO Energy (Tampa, FL)
- …institution. **Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit , business, technology, or project ... experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or financial analysis/processes. **Preferred:** Experience in… more