- TD Bank (New York, NY)
- …in accordance with US GAAP and IFRS. + Assist with external and internal audit requests, including reconciliations, document organization, and inquiry responses. ... Improve data accuracy and support data-driven decision-making. + Maintain strong internal controls and keep process documentation current. + Perform special projects… 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
- Celestica (Maple Grove, MN)
- …Management - Quality Planning/Prevention, Corrective Action, and Continual Improvement. Quality specialist will lead process/procedure definition, and maintain a ... quality system, procedures, work instructions and workmanship standards. + Lead process/product/system/supplier audit and improvement actions follow up. +… more
- Portland General Electric (Tualatin, OR)
- …and key stakeholder groups This position will serve as a technical specialist responsible for providing specialized products and operations support to real time ... and experience. + Uses best practices and knowledge of internal or external business issues to improve products or...as a resource for colleagues with less experience. P4: Specialist Professional + Requires specialized depth and/or breadth of… more
- TD Bank (New York, NY)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... activities of Wealth Banking.** **In this position, the Compliance Specialist will be supporting the Wealth Banking, TD Wealth...with internal and external business partners (eg, Internal Audit , external consultants) to respond to… more
- Xylem (Charlotte, NC)
- …teams in qualification of Xylem products under the requirements of BABA. + ** Audit and Documentation Management** + Coordinate internal self-audits and readiness ... assessments to ensure ongoing compliance, documentation availability, and audit preparedness. + Act as the lead ...Brokerage License highly desirable + CTCS (Certified Trade Compliance Specialist ) The estimated salary range for this position is… more
- M&T Bank (Baltimore, MD)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... the various documents and cash flows** CCTS (Certified Corporate Trust Specialist ) certification Working knowledge of pertinent specialized internal software… 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 ... Certified Fraud Examiner (CFE) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Anti-Money Laundering Specialist (CAMS) Values… more
- UNC Health Care (Kinston, NC)
- …AP-DRG payers on assigned Hospital Units. 13. Works closely with the Clinical Documentation Specialist Lead to develop provider and CDS education based on denial ... Summary: Coordinates and leads all clinical denial processes and clinical audit activities. Collaborates with teammates involved in the denial process. Reviews… more
- Element Materials Technology (Boxborough, MA)
- …customer base and retain our competitive position as a leader in materials testing + Lead site audit readiness for all third party assessments with detailed pre- ... audit reports as required by internal QMS,...assessment bodies and customers + Collaborate with Corporate Technical Specialist (s) on NCR review and response on audit… more