- MyFlorida (Tallahassee, FL)
- …this employee's duties include: (1) Develop assignment scopes, methodologies, and audit programs. (2) Analyze supporting evidence, draw logical conclusions, and ... accurate documentation of work performed, oral and written briefings, and assisting audit management in preparing draft reports, final reports, and summary letters… more
- Clarios (Milwaukee, WI)
- …logistics solutions and cost reduction initiatives. + Source and oversee freight audit and payment providers, improving service quality and system integrations. ... in trade compliance alignment, vendor negotiations and procurement, and freight & payment audit oversight. This role reports to the Director of Global Logistics and… more
- Canon USA & Affiliates (Melville, NY)
- **About the Role** The CUSA Audit and Business Consultation department is looking for a Business Intelligence Analyst (Analyst, Business Intelligence) who possesses ... Analyzes complex business problems and issues using data from internal and external sources to provide insight to decision-makers...(SQL, Python & Tableau preferred) - Accounting background or audit experience is a plus - Strong analytical skills… more
- NTT DATA North America (Tallahassee, FL)
- …to help clients stay ahead of the competition are driven by the quality , integrity, and commitment of our employees. We strive to hire exceptional, innovative, ... throughout the system lifecycle. + * Establish and review audit trails and retain audit logs. +...maintenance of system security. + * Develop and maintain internal Standard Operating Procedures. + * Align IT strategy… more
- JPMorgan Chase (Columbus, OH)
- …or equivalent experience. + 7+ years of financial services experience in controls, audit , quality assurance, risk management, or compliance. + Ability to assess ... change management protocols. + Deliver end-to-end project management support for internal audits supporting US Payroll Operations. + Prepare control committee… more
- Zurich NA (Schaumburg, IL)
- …to businesses and governance committees. + Work with other assurance providers such as Internal Audit and Risk Management as well as 1st line Quality ... Maintain work in accordance with the requirements of the Zurich Compliance Program to provide adequate assurance that Compliance Risks are identified and adequately… more
- DR Horton, Inc. (Austin, TX)
- …York Stock Exchange. It is engaged in the construction and sale of high quality homes designed principally for the entry-level and first time move-up markets. The ... reporting and tracking processes, along with testing methodologies and results reporting * Audit the creative for all emails to ensure link and landing page accuracy… more
- Constructive Partnerships Unlimited (Manhattan, NY)
- …Brief The QA/QI Review Specialist is responsible for completing internal quality reviews within Certified and NonCertified Program settings. Shift Worked: ... Review Specialist is responsible for completing internal quality reviews within Certified and NonCertified Program ...teams. + Conducts monitoring visits to settings based on internal and external audit results. + Conducts… more
- The Arc Erie County NY (Williamsville, NY)
- …and program capacity; proactively recommend strategies to maximize enrollment and program utilization. Compliance & Quality Assurance + Ensure all admissions ... Delivers presentations, attends meetings and distributes educational materials to both internal and external stakeholders. Program Development & Strategic… more
- Huntington National Bank (Charlotte, NC)
- …+ Assist with responses to regulatory feedback, execution of corrective actions, and internal audit exams/reviews. + Assist with change management and compliance ... As well as responsible for supporting the treasury risk compliance sub- program across all aspects of identifying, documenting, implementation, and sustainability of… more