- M&T Bank (Paramus, NJ)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... individual needs and situation. Utilizes operational, technical, and functional expertise to support the execution of policies and procedures that align with all… more
- Safran (Twinsburg, OH)
- …Station (as required). * Support the timely completion and documentation of the Internal Audit Process. * Generates and follows up on internal corrective ... * Maintains all FAA Part 145 Repair Station Quality Control documents. * Performs internal audit and participates in quality oversight of FAA Part 145 Repair… more
- Generac Power Systems (Waukesha, WI)
- …ESG data management and reporting that contribute to sustainability disclosures, and support internal processes that reinforce the company's commitment to ... evolve, leads the maintenance of accurate, auditable reporting processes and supports internal stakeholders in meeting compliance and reporting objectives. As a key… more
- Atlantic Health System (Morristown, NJ)
- …care compliance experience, health care administration, legal, fraud, waste, and abuse; internal audit , organizational compliance, regulatory affairs or a filed ... risk identification activities, or regulatory mandates. + The Manager will support the Director of Corporate Compliance to ensure implementation of appropriate… more
- ARAMARK (Denali National Park, AK)
- …and weaknesses as appropriate and reports results to General Manager and DM. ** Audit Coordination:** + Plan, schedule, and conduct internal ISO 14001 audits ... with environmental standards, driving continuous improvement initiatives, and coordinating internal and external environmental audits. The Environmental Coordinator will… more
- Actalent (Minneapolis, MN)
- …performing audits, maintaining the Supplier Quality Audit schedule, and audit -related records/documents. + Act as an internal interface/liaison and partner ... and raw materials. Responsibilities + Provide direct quality engineering support and strategic solutions to the supply chain to...the Supplier Quality Audit program, including… more
- Stanford University (Stanford, CA)
- …metadata capture, and coordinating cross-functionally to meet NIH, FDA, sponsor, and internal audit requirements. + Build and sustain institutional data ... that surface actionable insights, reduce reliance on ad hoc reporting, and support decentralized, data-informed decision-making. + Ensure audit readiness and… more
- Citigroup (Chicago, IL)
- …to prepare and collect the documents needed to for critical regulatory and internal audit matters as required. **Qualifications:** + 6-10 years experience in ... control effectiveness for nuanced risk scenarios and use cases in internal and external effective challenge settings. + Maintains documentation of reviews… more
- University of Miami (Miami, FL)
- …here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty ... the assigned University area(s). The incumbent conducts professional reviews and internal assessments to aid in monitoring business activities for compliance with… more
- System One (Herndon, VA)
- …gathering, control testing and gap remediation. Work with external auditors and internal stakeholders during audit cycles * Conduct regular configuration ... resilient cloud environment. The manager partners with Security, Cloud Engineering, DevOps, GRC, Audit and Application teams to embed security into all stages of the… more