- Amerantbank (Miramar, FL)
- … Compliance audits. This role will assist in the development of the Internal Audit Compliance Plan and the Compliance Auditable Entities Risk Assessment. ... with applicable federal, state, and local laws and regulations.Updates the Internal Audit Compliance Risk Assessment and maintains the Compliance Universe up… more
- EY (Philadelphia, PA)
- …only the risks but the opportunities these present to us. As Independence Compliance Audit Associate, you'll be responsible for auditing the personal financial ... EY personnel, including line partners and senior firm executives, using an established audit program for compliance with reporting requirements, EY policies and… more
- American Honda Motor Co Inc (Marysville, OH)
- … and testing to the HTA Executives.Overall responsibility for corporate financial audit compliance activities. Work with HTA Accounting & Finance Management ... & Finance division. Overall, this position primarily leads the compliance activities relating to Sarbanes Oxley (SOX) Process Level...Accounting & Finance Management, as well as, outside SOX audit providers, to ensure that the HTA NA SOX… more
- Snap-on (Libertyville, IL)
- …in a timely and accurate manner per policy and guidelinesProvide support for various audit and compliance activity related to the customer accountsMonitor for ... of customer accounts within open and "at-risk" routes to validate compliance of qualified transactions and contract conditions while verifying account/customer… more
- Creative Financial Staffing (Minneapolis, MN)
- Job Title: Director of Internal Audit and SOX Compliance Position Overview: Seeking a highly experienced Director of Internal Audit and SOX Compliance to ... our clients internal audit function, ensure SOX compliance , and prepare for a potential IPO. Ideal candidates...and IPO readiness. Key Responsibilities: Develop and implement internal audit plans and methodologies Oversee SOX compliance … more
- Creative Financial Staffing (Miami, FL)
- …presents to management the results, recommendations, and conclusions of internal audit reviews. Ensures compliance with established internal control procedures ... Conducts financial and operational audits according to the Internal Audit plan. Analyzes operational and management processes, and system...in the work papers to facilitate review Perform the audit tests as defined in the work programs. What… more
- Creative Financial Staffing (St. Petersburg, FL)
- …audits Managing periodical audits Preparing reports to auditing manager Optimizing the audit process to increase compliance and efficiency EDUCATION & EXPERIENCE ... Audit Senior Our client is a leading CPA firm...almost 50 years and looking to bring on an Audit Senior. With recent and projected future growth there is… more
- Creative Financial Staffing (Denver, CO)
- …Prepare audit findings, recommendations, and reports for management review. Document audit workpapers and ensure compliance with audit standards and ... Staff & Senior Internal Audit Company Highlights Company has been doing very...in implementing risk management policies. Assist in developing annual audit plans based on risk assessment and management priorities.… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …analytical approaches (eg, identification of outliers to focus monitoring/ audit activities).Responsibilities Compliance Monitoring Responsible for activities ... support the leader in the development and implementation of the Compliance Monitoring Program, specifically Federal healthcare laws, FDA promotional guidelines, and… more
- ChristianaCare (Wilmington, DE)
- …upon request from departments and/or practices. Identify and report potential audit and compliance risks.SPECIAL REQUIREMENTS:Must maintain current AAPC ... ChristianaCare is searching for a Corporate Compliance & Privacy Auditor to join the team.This...of 5+ years' experience in provider auditing, claims auditing, compliance auditing, quality assurance, and/or recovery auditing Coding Certification… more
- Careerbuilder-US (Chesapeake, VA)
- …restricted party compliance , business partner screening, CTPAT and post entry audit . Manager will be actively engaged in driving program development and business ... of global trade compliance function, conduct and support performance of compliance risk assessments, monitor and/or audit effectiveness of compliance … more
- DivIHN Integration Inc (Round Lake, IL)
- …assigned: -Work with internal auditors to develop programs to ensure continued compliance with policies and regulations. -Support internal audit process ensuring ... contact one of our Talent Specialist Dipankar | 224 507 1264 Title: Compliance Engineer Location: Round Lake, IL Duration: 5 months (Possibility for extension) 100%… more
- Fidelity TalentSource LLC (Westlake, TX)
- …service and operations experience required 1-2 years of shown experience in audit , regulatory, risk or compliance environment preferred Experience with personal ... Fidelity Investments. We are currently sourcing for an Associate Compliance Analyst to work in Westlake, TX! The Role...work in Westlake, TX! The Role As an Associate Compliance Analyst, you will be responsible for providing support… more
- RIVET OPERATIONS COMPANY LLC (Quantico, VA)
- …in MARCORSYSCOM Internal Controls and MCA meetings to capture and report on audit compliance requirements and assist the PfM Property Managers in addressing ... compliance requirements and the impact on PM operations.Assist the...the PMs with scheduling and execution of Financial Improvement Audit Readiness (FIAR) related tasks. Coordinate with FIAR responsible… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …within the GPT, by interacting with other GxP QA functions (GMP/ IMP QA, Audit Compliance , Quality Management System [QMS] QA, PV/MA Quality) and in close ... product profile to ensure appropriate management review of all quality and compliance related topics including the review of Key Quality Indicators (KQIs). Identify… more
- Northeast Georgia Health System, Inc (Oakwood, GA)
- …guidelines.Audits every charge for new providers, PRN providers, locum providers, and any under compliance audit daily, till said provider passed an audit . ... communicate audit results to physicians, physician leadership, senior management, Compliance department and staff. CEQAs are required to provide physician and… more
- Hired by Matrix (Cypress, CA)
- …to Diversity & Inclusion. Maintain B2Gnow Small Business Enterprise (SBE) system. Monitor, audit and enforce Labor Compliance Program in accordance with DIR ... company If so, our client is hiring a Program Compliance Specialist! What You'll Do: Will be focused on...manage workflow processes related to all aspects of Contract Compliance Management. Must be well organized, have high digital… more
- Fidelity TalentSource LLC (Boston, MA)
- …and Skills You BringBachelor s degree required with 3+ year(s) risk management, audit , compliance , or project management experience. Work experience in Treasury ... to workstreams.Validating adherence to existing controls.Supporting internal and external audit inquiries.Managing and monitoring project objectives to measure success.Establishing… more
- American Honda Motor Co Inc (Lincoln, AL)
- …is accurately represented.Coordinate and implement timely department countermeasures addressing environmental audit & compliance gaps to ensure effectiveness of ... Future!LocationLincoln, AL Job PurposeSupport department and plant environmental regulatory compliance (CAA, CWA, RCRA, EPCRA, SWPPP, SPCC) and sustainability… more
- American Honda Motor Co Inc (East Liberty, OH)
- …represented. * Coordinate and implement timely department countermeasures addressing environmental audit & compliance gaps to ensure effectiveness of ... The Environmental Engineer will support department and plant environmental regulatory compliance (CAA, CWA, RCRA, EPCRA, SWPPP, SPCC) and sustainability performance… more
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