- Safran (Wall Township, NJ)
- …Dock Dates. * Recovery Schedules: Prepare and present to customers. * Status Reviews: Support internal and external status reviews and escalation meetings. * KPI ... shipment process. * Customer Line of Balances: Maintain and audit weekly to ensure accurate order entry in Order...OEM & CSS customer dashboards . * Forecast Reviews: Support internal and external forecast reviews, pre-S&OP,… more
- WestRock Company (Atlanta, GA)
- …and control guides * Serve as an escalation point for control information and internal and external audit requests * Monitor controls execution and validate ... relevant documentation meets minimum controls and audit standards * Trains compliance analysts on effective ways...compliance analysts on effective ways to test compliance with internal financial policies and procedures * Support … more
- Zoological Society of San Diego (San Diego, CA)
- …and infrastructure, network, internal and external security improvement projects. Support internal , external audits and information security risk assessments ... world where all life thrives. Empowering people from around the globe to support our mission to conserve wildlife through innovation and partnerships, we support… more
- Carrington (Cherry Hill, NJ)
- …scorecards. + Lead the end-to-end process of developing reports and scorecards with internal support teams (ie, IT, Business Intelligence, etc.) and business ... unit leaders. + Review and respond to internal and external audit requests received by...and investors, delivering exceptional customer care and programs that support borrowers and their homeownership experience. We hope you'll… more
- Bank of America (NC)
- …**Key Responsibilities** + Ensure MLBTC's compliance with regulatory standards and internal policies. You will lead client onboarding governance, internal ... all newly onboarded clients (individuals, partnerships, companies, trusts). + Lead internal inspections and audits to ensure compliance with legal, regulatory, and… more
- Capital One (Riverwoods, IL)
- …as a liaison between Payments Risk and partners such as Operational Risk, Internal Audit , Third Party Risk Management, etc. **Basic Qualifications:** + ... + At least 4 years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations or Vendor Management. **Preferred Qualifications:** + 6+… more
- West Pharmaceutical Services (Exton, PA)
- …Effective verbal and written communication skills + Knowledge pertaining to Sarbanes Oxley, Internal Audit and External Audit requirements + Experience ... responsibility of the role to manage contract management process including internal stakeholder alignment and provide detailed reporting within the organization to… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …up on post audit action tracking & progress. * Assisting in implementing Internal Audit plans for all Grifols manufacturing plants within North America. * ... products and prospective in-license agreements providing compliance guidance and support throughout the Quality organization, training delivery and leading… more
- Univision Communications, Inc (Miami, FL)
- …legal and regulatory requirements (eg, data privacy, labor laws). + Partner with Internal Audit , Legal, Labor Relations, and Compliance to mitigate risk and ... project plans, timelines, budgets, resources, testing, cutover, and post-production support . + Ensure disciplined change management, adoption, communication, and...address audit findings. + Maintain strong internal controls… more
- RGP (Seattle, WA)
- …The SME collaborates with research administration, post-award accounting, departments, internal controls, and payroll to standardize workflows, reduce risk, and ... guidance and enforce proper fund usage for all grant-related activity. + Enhance internal controls across the grant lifecycle, including segregation of duties and … more