- University of Pennsylvania (Philadelphia, PA)
- …with Regulatory Affairs Specialist to prepare for audits, review regulatory binders, perform internal audit and other QA activities, and handle monitor/ audit ... with Regulatory Affairs Specialist to prepare for audits, review regulatory binders, perform internal audit and other QA activities, and handle monitor/ audit … more
- Capital One (Mclean, VA)
- …deadlines + Ability to work independently and in a team environment + Familiarity with internal audit and compliance reporting At this time, Capital One will not ... investigations + Reviewing and analyzing financial information and accounting records, in support of internal and external suspicious activity requirements +… more
- JPMorgan Chase (Newark, DE)
- …and controls, stakeholder management, management of regulatory requests and internal audit , process improvement, and sustainability. **Job responsibilities:** ... for review & escalation as required. + Management of **Regulatory Requests and Internal Audit ** -Interface with risk and control, internal auditors… more
- Caterpillar, Inc. (Morton, IL)
- …complete annual business impact qualifications. + Serve as primary owner for timely Internal Audit Assurance Services (IAAS) audit -related tasks evaluation, ... Do:** + Support inventory management compliance processes through count and audit programs and annual inventory compliance audit activities. + Communicate… more
- Port of Seattle (Seattle, WA)
- …Managers in developing new revenue leases, and providing accurate lease interpretation to internal and external stakeholders. + You will audit , analyze, update, ... family. + **Development** - From tuition reimbursement, training, stretch assignments and internal internships, we support a learning culture. + **Equity,… more
- PNC (Dallas, TX)
- …data to ensure compliance with NMTC Program requirements. -Prepare and maintain internal transaction reporting systems. -Lead coordination of audit and tax ... - Support closing and unwind activities by coordinating with internal teams and external partners. -Manage NMTC compliance lifecycle, including quarterly/annual… more
- Staples (Atlanta, GA)
- …a safe environment for associates and customers within Staples US Retail locations. FLPM's support the Field and are relied on as a subject matter expert in ... operations, audit , training and investigation. **Job responsibilities:** + Manages Loss...+ Monitors fraud prevention measures and executes investigations, both internal and external, with follow-through to conclusion. Works closely… more
- SAIC (Springfield, VA)
- **Description** SAIC is seeking an experienced Personnel Security Officer (PSO) to support our customer's Office of Security. This individual will be required to ... perform Employability/Quality Audit Report Tracker. This position is located in Springfield,...PSO will be responsible for the following: + Provide support and maintenance to established PERSEC programs. + … more
- Entergy (New Orleans, LA)
- … audit support . The role involves working cross-functionally with Legal, Internal Audit , Ethics & Compliance, Enterprise Risk, and Supply Chain partners ... with internal controls, policies, procedures, regulations and laws + Support execution of supply chain risk and compliance activities, including SOX, FERC,… more
- Edwards Lifesciences (Draper, UT)
- …Participate in internal line and process audits, as well as external audit roles, providing technical expertise and support . **Material Quality and Product ... Support and Software Validation** + Provide technical support during both internal and external audits....Belt + Proven project management, leadership and medical device audit leader skills + Proven expertise in both Microsoft… more
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