- Tufts Medicine (Boston, MA)
- …for Hospitals"). 16. Responds to financial compliance issues raised by Compliance and Internal Audit and implements corrective action plans as necessary. 17. ... consolidated financial statement preparation, external sponsor and donor reporting, internal budget to actual project reporting, financial systems data integrity… more
- KeyBank (Amherst, NY)
- …Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead and manage a team of wealth ... and maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, internal audit , industry peers, and… more
- Taco Bell (Irvine, CA)
- …counsel to the Executive Director and board of directors and other senior leaders, lead budgeting and forecasting and oversees audit and tax reporting. This role ... functions. This role ensures accurate and timely financial reporting, strong internal controls, and compliance with nonprofit and Yum guidelines and applicable… more
- Elderwood (Buffalo, NY)
- …Manager, and Quality Assurance Specialist -and serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial ... Ready to make an impact? Apply now and help lead the future of pharmacy revenue excellence at Woodmark...close, invoicing, credit processing, and reconciliation of variances. + Audit Leadership:Serve as primary liaison for internal … more
- TD Bank (Mount Laurel, NJ)
- …with relevant stakeholders. Coordinate ad hoc responses to regulatory agencies and mange internal audit findings, requests related to the risk and reporting ... report on the status of the Compliance program + Represents CGO as a specialist on internal or external committees as well as on enterprise-wide Regulatory… more
- Xylem (Charlotte, NC)
- …to monitor local adherence and support corrective actions as needed. + ** Audit and Documentation Management** + Coordinate internal self-audits and readiness ... with US Customs and Border Protection (CBP) regulations and internal compliance goals. One specific project that the successful...assessments to ensure ongoing compliance, documentation availability, and audit preparedness. + Act as the lead … more
- PNC (Pittsburgh, PA)
- …environment, and regulator expectations. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of ... focus on continuous improvement. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of supporting… more
- M&T Bank (Buffalo, NY)
- …between M&T Tech leadership and staff, M&T Tech Risk Management, M&T Internal Audit , physical security technology integrators and vendors, and regional ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Celestica (Tucson, AZ)
- …Guides auditors through documentation, answering and/or redirecting questions. + Acts as the lead auditor for Internal Quality System Audits. + Plans, directs, ... **Functional Area:** Quality (QUA) **Career Stream:** Operations Quality (OPQ) **Role:** Specialist (SPE) **Job Title:** Specialist , Operations Quality **Job… more
- Siemens Energy (Charlotte, NC)
- … plan, execution, system maintenance and development of the internal audit team members + Primary lead for external audits including maintaining/monitoring ... internal audit program including audit...Learn to perform metrology tasks and support QE Metrology Specialist for various alignment activities **What You Bring** +… more