- BlackRock (Atlanta, GA)
- **About this role** **About this role** The Technology Audit Associate will serve as a senior information technology auditor and be responsible for assessing the ... partners. Through both conceptual and hands-on means, the Technology Audit Associate will provide clear illustrations of...continuous improvement of the Global team. The team maintains independence from the other audit teams by… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for various ... the planning, testing, reporting and wrap up phases in compliance with the Audit Division's methodology /standards...objectivity in all aspects of position. #LI-BP1 Senior IT Audit Associate LOCATION -- Cincinnati, Ohio 45202… more
- Polaris Industries (Medina, MN)
- …the Company. The IA Audit Manager will lead a team of Senior and Associate Auditors in collaboration with the Chief Audit Executive, IT Audit Manager ... **SOX Compliance ** + Manage the Company's Sarbanes-Oxley Section 404 (SOX) compliance program in partnership with the IT Audit Manager, including; performing… more
- Centers for Independence (Milwaukee, WI)
- …policies, as well as local, state and federal regulations, including compliance with Department of Health Services (DHS) 83 licensure. **Reporting Relationships** ... 1. Supervise staff according to commonly accepted management practices in compliance with DHS regulations. This includes providing training, support, and discipline,… more
- Wolters Kluwer (Boston, MA)
- …prepare for potential audits and legal or regulatory requirements related to compliance . Audit and Third-Party Assurance Management Responsibilities: + Support ... departments to address identified gaps and vulnerabilities. + Provide the Director of compliance with insights into technical gaps from audit outcomes and… more
- SERV Behavioral Health System (Ewing, NJ)
- …are maintained in the file. + Ensures all personnel files are complete, compliant and audit ready at all times + Monitors compliance with the annual performance ... with mental illness and/or intellectual/developmental disabilities as they achieve greater independence and life satisfaction through a wide range of services.… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Recovery Assistance Section Associate Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4158849) Recovery Assistance Section Associate ... and transparency in Louisiana government by providing the Legislature and others with audit services, fiscal advice, and other useful information. Our Core Values + … more
- Sevita (Springfield, MA)
- …and each other. Join us, and experience a career well lived. AR Collections Associate Looking for rewarding work in an organization dedicated to making an impactful ... a team-based workplace with a client-first mission. As an Accounts Receivable Collections Associate , you will play an important role in our commitment to serve… more
- JPMorgan Chase (New York, NY)
- …including aligning department and support groups (Finance, Tech, Ops, Legal, Communications, Compliance , HR, Audit ) within a newly created organization within ... the right team. As a Finance and Business Management Associate , you will optimize business performances by helping to...tenacious and able to work with high degree of independence + Excellent written and oral communication skills +… more
- JPMorgan Chase (Chicago, IL)
- …risks on the platform and drive resolution of mitigating controls + Support audit , regulatory and compliance deliverables; help drive specific action plans and ... insights to achieve their strategic objectives As a Business Manager, Senior Associate within Middle Marketing Banking & Specialized Industries Core you will have… more
- JPMorgan Chase (Jersey City, NJ)
- …risks on the platform and drive resolution of mitigating controls + Support audit , regulatory and compliance deliverables; help drive specific action plans and ... Finance Business Manager - Chief Data Analytics Office, Senior Associate within our firm, you will be supporting the...tenacious and able to work with high degree of independence + Excellent written and oral communication skills +… more
- University of Oregon (Eugene, OR)
- …field. * Experience in management, leadership, and team building. * Experience in audit of sponsored research expenditures and compliance . * Additional relevant ... Categories: Accounting/Finance, Business Administration/Management, Executive/Management/Director Department: Office of Internal Audit Department: Internal Audit Appointment Type and… more
- City of New York (New York, NY)
- …QC workbook (W-907SS) in accordance with Federal/State QC standards. - Prepare audit correspondence for Family Independence Administration CA/NGA center offices ... Integrity (OQA & FI) ensures the integrity, efficiency and regulatory compliance of Agency operations, advising programs of potential risks and vulnerabilities.… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ASSOCIATE STAFF ANALYST TITLE OR BE PERMANAENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE. The Office ... Assurance & Fiscal Integrity ensures the integrity, efficiency, and regulatory compliance of agency operations, advising programs of potential risks and… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE. The Process Evaluation Review Team (PERT) is tasked with ... aggressively monitoring program compliance with Agency policy and changes under welfare reform....(Reynolds, Lovely H., MKB, Dajour, Davila, Brown, etc). Convert audit findings into reports that is presented to Family… more
- Ventura County (Ventura, CA)
- …+ Educational Incentive - An educational incentive of 2.5% for completion of an associate 's degree, 3.5% for completion of a bachelor's degree, OR 5% for completion ... functional areas of responsibility include, but are not limited to, compliance review, budgeting, grant accounting, cost accounting and financial analysis/reporting… more
- City of New York (New York, NY)
- Job Description CANDIDATE MUST BE PERMANENT IN THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE. The Department of Social Services Accountability Office ... of Quality Assurance and Fiscal Integrity to aggressively monitor compliance with agency policy and the changes under welfare...reports. PERT is recruiting for (2) two Principal Administrative Associate III to function as a CA PERT Sr.… more
- Ventura County (Ventura, CA)
- …+ Educational Incentive - An educational incentive of 2.5% for completion of an associate 's degree, 3.5% for completion of a bachelor's degree, OR 5% for completion ... level in the Finance Analyst series is distinguished by the scope of independence and responsibility with the level being commensurate with the complexity of tasks,… more
- Banfield Pet Hospital (Huntsville, AL)
- …and ensure the highest quality of veterinary care, exceptional client service, associate engagement and maximum productivity of the veterinary medical team. The ... on Banfield guidelines and practices and supervise associates to ensure compliance . Regularly supervise the team of paraprofessionals in the hospital, consisting… more
- Banfield Pet Hospital (Downey, CA)
- …and ensure the highest qualityof veterinary care, exceptional client service, associate engagement and maximum productivity of the veterinarymedical team. The ... team on Banfield guidelines and practices andsupervise associates to ensure compliance . Regularly supervise the team of paraprofessionals in the hospital, consisting… more