- Sycuan (El Cajon, CA)
- …stocking each floor clerk's locker with paper, and by scanning each floor clerk's issue in the presence of the individual. Through scanning, the amount of issued ... items will validate the paper for play. Both the Issue clerk and floor clerk will sign the receipt...floor clerk will sign the receipt in acknowledgment. The Issue Clerk will prepare all paper before the start… more
- JPMorgan Chase (Jersey City, NJ)
- We are seeking a Senior Associate to join the Issue Validation Team within Internal Audit. This is an exciting opportunity to join a dynamic and agile team where ... to influence our organization's control environment. As a Senior Associate within the Issue Validation Team, you will own the end-to-end lifecycle of issue … more
- BMO Financial Group (Naperville, IL)
- …the first line of defense, the Issues Remediation Testing Teams perform issue validation for Significant and very significant issues identified across Technology and ... Provides advice and guidance on control effectiveness, program compliance and issue descriptions. + Supports the execution of strategic initiatives in collaboration… more
- JPMorgan Chase (Jersey City, NJ)
- …and operational risks in line with the firm's standards with a focus on issue and audit management. You will also provide subject matter expertise and technical ... shared goals + Execute reporting and governance of controls, policies, issue management, and measurements, offering senior management insights into control… more
- JPMorgan Chase (Houston, TX)
- …risk, and sustainability advisement for all identified Issues. + Ensure Issue Action Plans (APs) sufficiently and sustainably address identified risk. + ... Develop and maintain robust relationships, becoming a trusted partner with LOB technologists, assessments teams, and data officers to facilitate cross-functional collaboration and progress toward shared goals. **Required qualifications, capabilities, and… more
- TD Bank (Charlotte, NC)
- …of audit. Performs review of audit documentation. Oversees findings follow up and issue validation. + Ensures audits are executed and completed in accordance with ... established standards and within prescribed time, budget and scope parameters to ensure deadlines are met + Oversees a small to medium sized team assigned to a given audit and provide coaching and feedback on performance throughout the audit + Evaluates… more
- UC Health (Cincinnati, OH)
- UC Health is hiring a full time Sr. Accounts Payable Specialist, Invoice Issue Resolution The Sr. Accounts Payable Specialist is responsible for overseeing the ... accurate and timely processing of supplier invoices while proactively identifying and resolving issues that may delay payments. This role requires a high level of attention to detail and critical thinking to investigate discrepancies, reconcile supplier… more
- Parsons Corporation (Centreville, VA)
- …Parsons is looking for an amazingly talented **Regional Lead - Risk, Issue & Opportunity Program Director** to join our team! In this role, ... you will ensure risk inputs are regionally-accurate, collaborating across subs/partners, customers, stakeholders, and cross-functional disciplines. Embedded in East, Central, and West regions; leads site-level risk management; partners with Technical Domain… more
- TD Bank (Greenville, SC)
- …The Audit Supervisor is responsible for oversight of assigned audit execution, preparation of audit reports, and review of work performed by employees supervised. ... **Work Location:** New York, New York, United States of America **Hours:** 40 **Pay Details:** $75,020 - $125,180 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are… more
- TD Bank (Denver, CO)
- …The Senior Audit Manager is accountable for providing specialized in-depth audit expertise and responsible for contributing to the planning, risk assessment and ... execution of audits and related processes enterprise and/or division wide. **Depth & Scope** + Provides people management leadership by hiring the best talent, setting goals, developing staff, managing employee performance and compensation decisions, promoting… more
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