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The Audit Manager will focus on transformation projects in the digital space, at Northern Trust, including but not limited to data governance and management, Cloud, DevOps, Blockchain, Generative AI, Machine learning, and robotics/automation.
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Qualifications: Previous Controls Testing experience and/or Audit within areas such as information technology, general banking operations including deposit operations, loan administration, treasury management and/or other commercial and consumer banking products and services.
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Assisting with various state and local indirect tax consulting projects including sales & use and excise tax overpayment reviews, tax implications of sales and purchase transactions, audit defense services, nexus planning, and voluntary disclosures.
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Prepares study documentation in the event of a PMG, sponsor, or FDA audit andassists the auditor for the duration of the audit including correctingdiscrepancies in a timely manner. Performs technical requirements of the study protocol, i.e., lab work (phlebotomy and processing), blood pressure, electrocardiograms, Holtor monitoring, pulmonary function testing, allergy testing, urine/serum pregnancy testing, strep throat screening, or any procedure necessary for the protocol as ordered by the investigator or specified by a protocol.
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Participate in a variety of risk-related working groups with Enterprise Risk Management (ERM), Internal Audit, and other first line risk teams. Participate in a variety of risk-related working groups with Enterprise Risk Management (ERM), Internal Audit, and other first line risk teams.
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Audit: Complete audits of lease files and Entrata data as instructed by the Assistant Manager and Community Manager. Audit: Complete audits of lease files and Entrata data as instructed by the Assistant Manager and Community Manager.
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The Labor Relations department works side by side with the Risk Management, Internal Audit and Legal teams, as part of the overall enterprise risk management function. Oversee the employee concerns hotline (We Hear You), including administration of the helpline and case management tool, triaging of incoming cases developing and delivering (in partnership with enterprise learning and development organization) training and awareness campaigns, and reporting to management and the Audit Committee of the Board.
$177,000 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Assists in the identification, aggregation, reporting, escalation, remediation, and thematic analysis of FLU/CF-owned audit Issues and Control Enhancements related to economic sanctions. Assists in the escalation of economic sanctions related compliance and operational risks and Audit Issues to appropriate governance routines, management/board level committees.
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Implement and monitor ‘corrective measures’ as related to audit findings received from Internal Audit and/or external regulatory agenciesImplement and monitor ‘corrective measures’ as related to audit findings received from Internal Audit and/or external regulatory agenciesQualifications:Understand and apply the various rules and regulations governing payment operations i.e. IFSA,OFAC, JFEL, etc.
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6 years of operations experience in a relevant functional area to include financial services, Fraud, AML, compliance, risk, audit, third party risk management or other financial services operational areas that support fraud risk management initiatives within the business.
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Utilize additional pop up tables, carts and or baker’s racks as needed ·Ensure effective stockroom organization and supplies to maximize efficiency, safety and productivity to support salesfloor replenishment and Omni fulfillment ·Perform regular audits and daily reconciliations (UPS, DIAR, Markdown Audit Report) and establishes daily disciplines to eliminate shrink (lost cartons, mis-picks, MOS, returns, RTVs) ·Champions all safety best practices.
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Essential Functions: Audit food storeroom items to maintain consistent quality of products and ensure adherence to all health code requirements. Graduation from accredited Culinary school preferredExperience: 3 years as banquet chef or sous chef in high volume luxury hotel environmentCertificates or Licenses: Maricopa County Food Service Worker Certification Knowledge, Skills, and Abilities: Ability to work in confined spaces.
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Davies is an industry leader and premier provider of premium audit and loss control services! Davies Risk Services provides best in class training, allowing entrepreneurial minded individuals the opportunity to own their own Premium Audit business and build a new career.
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Three years of Premium Audit experience, including experience auditing multiple types of property and casualty commercial lines policies. The Premium Audit group is responsible for conducting audits on property & casualty commercial lines policies to establish appropriate classifications, exposures, and basis of premium, in accordance with company, industry, and state regulations.
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Job Description - Deputy Assistant Director, Audit District. Deputy Assistant Director, Audit District. -Serves as the last point of escalation to the Assistant Director of Education and Compliance (E&C) for complex audit matters and with recommendations for closing and settlement agreements.
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audit job in Phoenix, AZ
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