- Intercontinental Exchange (ICE) (New York, NY)
- Overview **Responsibilities** + Conduct integrated operational and compliance related testing of manual and automated controls. + Develop a thorough understanding of ... the ICE's North American derivatives exchange and clearinghouse operations. + Assist with the completion of audit risk assessments. + Complete audit assignments within established time frames and budgets. + Perform independent appraisal of policies and… more
- Republic Airways (Indianapolis, IN)
- …in the US and Canada. Republic continues to lead the way in innovation and operational excellence for 50 years. The unrivaled work being done by our over 6,000 ... Associates sets us apart from the competition. We are in an era of growth and untapped potential across the aviation industry. It's an exciting time to be part of our Company, from corporate positions to the flight deck. No matter your role, your opportunities… more
- Comcast (Philadelphia, PA)
- …and processes. Work collaboratively and independently to conduct audits across operational , financial, regulatory and/or technology areas across the Company. Has ... in-depth experience, knowledge and skills in own discipline. Usually determines own work priorities. Acts as resource for colleagues with less experience. **Job Description** **Core Responsibilities** + Executes aspects of the standard internal audit process,… more
- City of New York (New York, NY)
- …developments. Audit work may also include economic research and studies; operational studies and analyses concerning the agency's organization and operations; and ... reviews related to personnel administration. Supervision of others' work may also be required at times, depending on audit assignment needs. The candidate will assist in other duties as required, such as external audit coordination, developing and/or updating… more
- ThermoFisher Scientific (Middleton, WI)
- …representation of the data and report findings * Serves as a resource to operational departments on audit or quality assurance subject matter * Assists in the ... preparation of audit findings and/or other related information **Keys to Success** Education and Experience Bachelor's degree or equivalent and relevant formal academic / vocational qualification; Associates' degree and relevant experience is acceptable in… more
- Bank OZK (Little Rock, AR)
- …of operations within the Bank. Essential Job Functions + Performs branch, financial, operational and compliance audits of the Bank, its systems, and applications in ... accordance with the Audit Plan. + Obtains Bank, branch specific, and audit information to use in the planning of audits and determines the scope of testing. + Prepares comprehensive workpapers for each area audited, including detailed process narratives. +… more
- Bank OZK (Little Rock, AR)
- …& Scope Conducts compliance audits to assess design adequacy and operational effectiveness of controls surrounding the Bank's Bank Secrecy Act/Anti-Money ... Laundering/Office of Foreign Assets Control (BSA/AML/OFAC) Programs and corresponding adherence to applicable regulations. Performs detailed, timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the… more
- Marriott (Park City, UT)
- …about their space and do what needs to be done. Whether processing operational needs, addressing guest requests, completing reports, or sharing the highlights of the ... local area, the Guest Experience Expert makes transactions feel like part of the experience. No matter what position you are in, there are a few things that are critical to success - creating a safe work place, following company policies and procedures,… more
- M&T Bank (Pittsburgh, PA)
- …Perform other projects as requested by management. + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory standards and ... policies. + Promote an environment that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- Robert Half Finance & Accounting (Wood Dale, IL)
- …404 testing and other compliance-related procedures and activities. + Assists with operational and financial audits of company operating units and support functions. ... + Prepares documentation to support audit work performed. + Drafts audit findings and recommendations for issues identified and validates these with business and internal audit management. + Monitors and follows through on findings discovered in audit process… more