- Oracle (Des Moines, IA)
- …Work with third-party regulatory consultants to incorporate their recommendations. + Support audit readiness activities throughout 2025-2026. **What We're ... required for compliance across our AI-enabled population health platform. To support these efforts, we are hiring **Regulatory Technical Documentation Engineers**… more
- Nuveen Investments (Dallas, TX)
- …management systems + Performs analysis for program reporting and metrics and provides audit and regulatory responses as needed. + Assists in vendor issue disposition ... + 2+ years' experience with vendor risk or operational risk management, audit , or compliance Preferred Qualifications: + 3+ years' experience with vendor risk… more
- Aston Carter (Miami, FL)
- …including reconciliations, postings, and financial statement preparation. + Provide audit support , including documentation requests and footnote preparation. ... into recurring day-to-day accounting tasks starting February to allow internal team members to focus on SAP testing. +...Essential Skills + Proven experience in general accounting and audit support . + Familiarity with ERP systems,… more
- General Motors (Buffalo, NY)
- …and local quality requirements at the plant. This role ensures compliance with internal and external audit standards, including GMS BIQ Calibration, and supports ... WORK AUTHORIZATION REQUIRING A WRITTEN SUBMISSION OR OTHER IMMIGRATION SUPPORT FROM THE COMPANY (eg, H-1B, OPT, STEM OPT,...audits. + Facilitate GMS BIQ basketweave process including: + Audit compliance reviews + Corrective action reports + SME… more
- Jabil (Hunt Valley, MD)
- …and CAPAs, validation deviations, investigations, Quality Management System (QMS) oversight, audit , inspection follow-up (CAPA), and support readiness activities ... maintain a state of control within the cleanroom environment, and support facilities and other operations, development, and maintenance of validation program… more
- Capital One (Mclean, VA)
- …to business changes and key events that will impact financial results + Respond to internal and external audit requests + Review and approve daily and monthly ... for preparing regulatory reporting required for our securitization programs. We support our business partners involved in the securitization program through the… more
- Manulife (Boston, MA)
- …and maintain governance frameworks, including managed security, managed operations, and audit readiness + Ensure compliance with internal risk management ... strategic goals. This role reports directly to the AVP of Global End User Support , Collaboration Solutions **Work arrangement: Hybrid - 3 days in office, 2 days from… more
- ADP (Norfolk, VA)
- …and Economic and Trade Sanctions, act as the point of contact for internal ( audit ) and external program reviews, assessments, and examinations. + Oversee ... Director, Economic and Trade Sanctions, Export Controls Practice will support the Senior Director, AML practice, Export Controls and...the timely and proper remediation of audit findings, if any. + In coordination with the… more
- Sonos (Boston, MA)
- …ensure payroll data integrity. + Compliance & Risk Management : Maintain strong internal controls and audit readiness; ensure payroll processes meet statutory, ... : Collaborate with HR, Total Rewards, Finance, and Legal to support cross-functional initiatives such as benefits alignment, accounting reconciliations, and policy… more
- Williams Adley (Washington, DC)
- …security clearance + A level of understanding in the areas of information systems audit , internal control reviews, and general and application control reviews + ... concepts, practices, standards, and procedures; industry best practices; and audit frameworks such as COSO and COBIT. The following...to find important causes and put our firm's full support behind them. Support Your Well-Being -… more
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