- Fidelity TalentSource LLC (Smithfield, RI)
- …to support and partner with ECS Product Areas and Fidelity Corporate Audit . The role requires steadfast collaboration throughout the three phases of audit ... Responsibilities Partner with internal teams to identify ECS control gaps Partner with Audit and ECS teams to confirm reported audit issues and perform… more
- Trust Automation, Inc. (San Luis Obispo, CA)
- …close process Financial analysis and reports Contribute to and support yearend audit process Design and perform internal audits Government contract compliance and ... estimates, and yearend reporting Support testing in ERP implementation project Partner with accounting team, learning each position's responsibilities for backup… more
- The George Washington University (Washington, DC)
- …this position provides the leadership and direction for the Internal Audit Services (IAS) function, including managing professional staffing, practices, and ... risk owners, and others with significant control responsibilities to develop a flexible audit plan of IAS activities in coordination with the board of trustees and… more
- RIVET OPERATIONS COMPANY LLC (Quantico, VA)
- …growing team in the Virginia / Washington, DC area. Rivet is an exceptional industry partner to the Department of Defense (DoD) and a leader in physical and cyber ... MARCORSYSCOM Internal Controls and MCA meetings to capture and report on audit compliance requirements and assist the PfM Property Managers in addressing compliance… more
- U of C NORC (Chicago, IL)
- …critical thinking abilities and have the capacity to effectively partner and communicate with organization stakeholders and external consultants.DEPARTMENT: NORC ... and regulatory obligations regularly and adjust/communicate action items, as neededOversee, audit , and review applicant tracking data to ensure compliance. Create a… more
- Amerantbank (Miramar, FL)
- …promote strategies that will improve the efficiency of banking center operation functions. Partner with the banking centers, participate in the development of tools ... the attraction, expansion, retention, cost management of our customer base. Partner with banking centers to ensure that they are...ensure that they are prepared and attain a "satisfactory" audit . Collaborate with banking center to ensure they meet… more
- Sourcing Square US (Albuquerque, NM)
- …and efficiency of clinical services and outcomes within the Center.Medical Directors partner with the Center Administrator and Director of Nursing, to achieve the ... Officer via the Reach Out Line.Cooperate with monitoring and audit functions and investigations.Qualifications:Training and Certification:M.D. or DO required.Board… more
- Truliant Federal Credit Union (Charlotte, NC)
- …of enhancing our member-owners' financial lives and becoming their preferred financial partner . This position performs tasks related to all facets of the Branch, ... Union by visitations to Business Partners and other Credit Union functions.Understands audit procedures and the importance of maintaining the integrity of audit… more
- MultiPlan (Irving, TX)
- …results for our clients/vendors and strengthen our ongoing partnership. * Monitor, audit , and report on the processing of newly implemented trading partners to ... service delivery to our clients and strengthen our ongoing partnership.* Monitor, audit , and report on the processing of newly implemented clients/features to… more
- DoorDash (Sacramento, CA)
- …and attendance. Provide real-time feedback to Operations Associates about performance and partner with Site Managers for next steps. Assist with day-to-day tasks. ... Covey tool has been reviewed by an independent auditor. Results of the audit may be viewed here: CoveyCompensation Actual compensation within the pay range listed… more
- Amerantbank (Delray Beach, FL)
- …position functions. Ensure all regulatory requirements as well as security and audit procedures are adhered to always.Responsible for ensuring individual acts do not ... branch in compliance with all Bank policies and procedures as well as ensuring audit , compliance and security procedures are adhered to at the branch location. In… more
- V2Soft (Charlotte, NC)
- …technology solutions to solve real business problems. We become our customer's true partner , enabling both parties to enjoy success. We are committed to promoting ... and improve our financial client's CyberSecurity Incident Response plan Lead audit management responsibilities to ensure identified gaps are addressed in respect… more
- DoorDash (Smyrna, TN)
- …store and grocery store essentials to specialty, artisanal food items. We partner with everyone from big brands everyones' familiar with to local craftspeople ... Covey tool has been reviewed by an independent auditor. Results of the audit may be viewed here: CoveyCompensation Actual compensation within the pay range listed… more
- DoorDash (Austin, TX)
- …and attendance. Provide real-time feedback to Operations Associates about performance and partner with Site Managers for next steps. Assist with day-to-day tasks. ... Covey Scout for Inbound on June 20, 2024. Please see the independent bias audit report covering our use of Covey here.Compensation Actual compensation within the pay… more
- DoorDash (Bloomington, MN)
- …culture and will be accountable for driving strong employee satisfaction scores. You'll partner with your Shift Leads to effectively delegate daily tasks and ensure ... Covey tool has been reviewed by an independent auditor. Results of the audit may be viewed here: CoveyCompensation The successful candidate's starting pay will fall… more
- Lennar Mortgage (Miami, FL)
- …have been addressed within their Region. The Senior Closing Manager will partner closely with Title, Processing, Underwriting, IT, and Quality Assurance divisions to ... maintain accuracy and compliance. Partner with Leadership in the supervision of loan closing...are closed correctly and salable to investors.Utilize reports and audit systems to manage correctness and accuracy of loan… more
- Fidelity TalentSource LLC (Boston, MA)
- …and processes.Provide business judgement and leadership to guide service recoveries, audit action items, and other risk remediation efforts.Develop and maintain ... process improvements, and documentation to decrease risk and increase efficiency.Closely partner with LRC counterparts across the firm, such as Legal (SAI/FPWA),… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …of experience in information technology risk, cyber security, controls, and/or audit roles.Interest/understanding of blockchain technology and crypto assets is a ... plus.Exposure to working with internal and external audits and audit teams.Familiarity with Fidelity s Brokerage and Digital Asset businesses is highly… more
- Toyota Boshoku America, Inc (Bardstown, KY)
- …procedures. Confirm that team members use the quality systems correctly.3. Partner with the Quality department to initiate investigation and containment ... Print shippers and send Advance Shipping Notices (ASN). 4. Audit all shipments and assure customer(s) with on time...assigned areas and countermeasure issues found. 1. Inspect and audit areas and equipment daily (eg, recycle area, mix… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …or disclosure. Responsible for coordinating and executing the annual external audit and implementing and operating all financial reporting and charge capture ... capabilities of Accounting management team.Creates credibility as a strategic business partner .Ability to understand the complexity of issues and provide practical… more
