- Sysco (Ankeny, IA)
- …Initiative (GFSI), audits by BRC, independent third parties, customers, and Sysco's internal audit process, analyze results, determine root cause, and gather ... also serves as the lead for product recall execution and internal communications, regulatory inspections completed by local, state/provincial, and/or federal… more
- M&T Bank (Buffalo, NY)
- …policies and procedures. + Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance ... the business unit's key processes in accordance with the Enterprise Risk Framework, internal guidance, and risk management professional standards. + Inform and… more
- Serco (Williamsburg, VA)
- …**RCRP/DPAS ANALYST** Are you a detail-oriented logistics and data professional committed to strengthening the United States Navy's expeditionary readiness ... System - Warehouse Module (DPAS-WM). We will provide you with professional development, analytics certification support, and opportunities for career advancement.… more
- Element Materials Technology (Boxborough, MA)
- …Lead site audit readiness for all third party assessments with detailed pre- audit reports as required by internal QMS, other assessment bodies, regulators ... **Overview** Element has an opportunity for an experienced quality professional to join its team as a **Quality Manager** over-seeing the quality systems of… more
- St. Luke's University Health Network (Allentown, PA)
- …and develops procedures to ensure compliance if adopted. + Coordinates annual financial audit with St. Luke's Network internal staff with public accounting firm ... pay for health care. The Senior Accountant is a professional level position whose essential responsibility is to provide...in the execution of the annual financial and other audit engagements. Oversee month-end. JOB DUTIES AND RESPONSIBILITIES: +… more
- MTA (New York, NY)
- …centralized auditing and compliance of MTA Security standards, policies, operational procedures, practices, and services. Responsible for the day-to-day management ... and objectives. Implement and execute procedures for and conducts audit , inspection, documentation, reporting, and resolution of quality assurance issues… 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 ... address audit findings. + Maintain strong internal controls...and HR teams to reduce manual dependency and drive operational excellence. + Promote data-driven decision making and develop… more
- Uniti (Mobile, AL)
- …the United States. With a steadfast commitment to customer service, operational excellence, and superior network capabilities, Uniti **builds, operates and delivers ... a great fit for candidates right out of college or with limited professional experience who bring strong skills, initiative, and a process-driven mindset. **What… more
- DR Horton, Inc. (San Ramon, CA)
- …the top two accounting personnel in each division * Attend the closing meeting with Internal Audit and division management following each division audit , and ... work with divisions to ensure completion of required follow-up actions from Internal Audit recommendations * Participate in the corporate management of the… more
- Banco Popular Puerto Rico (San Juan, PR)
- …& Audit Collaboration + Oversee investigations of customer claims, internal irregularities, and whistle-blower cases, focusing on employee fraud and compliance ... Investigations unit, which handles inquiries into customer claims, allegations, and internal issues, especially those related to possible employee misconduct, fraud,… more