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RELIANCE STEEL & ALUMINUM CO.
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Pasadena, California
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annual audit plan for presentation to the Audit Committee, and the planning, execution, and reporting of ... regulatory requirements.
- Review and design audits related to new system development and implementation by
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Allied Universal
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Conshohocken, Pennsylvania
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serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal ... adherence to regulatory requirements and internal policies.
RESPONSIBILITIES:
Support
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Flagstar Bank, N.A.
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Hicksville, New York
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, procedures, agency regulatory and legal guidelines, while providing oversight and leadership to multiple ... ; exercising professional auditor judgment; ensuring quality in compliance with regulatory and Institute of
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Meta
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Menlo Park, California
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, Compensation, HR Regulatory Compliance, Benefits & Compensation and many other process functions. The ideal ... , milestone tracking, reporting, communication plans, etc.) and leads project scoping, fieldwork, and
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Goldman Sachs & Company
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New York, New York
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, consulting, internal audit and/or regulatory agency examiner role within the financial services industry or a
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UnitedHealth Group
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Gurgaon,
India
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Internal Controls over Financial Reporting, IFC testing, Risk Assessments and Internal Audits ... . Ensures all regulatory compliance requirements are met, including Sarbanes-Oxley (SOX). Support SOX and
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Solventum
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Maplewood, Minnesota
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experience with audit procedures, testing of financial reporting transactions, SOX requirements and related ... development of regulatory, industry and product developments through continuous monitoring and
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MUFG
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Tampa, Florida
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convey significance and impact on risk and/or risk management practices, reporting findings and audit ... to methodology, applicable standards and regulatory requirements, using appropriate business and
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MUFG
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Tempe, Arizona
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convey significance and impact on risk and/or risk management practices, reporting findings and audit ... to methodology, applicable standards and regulatory requirements, using appropriate business and
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JPMorgan Chase
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Jersey City, New Jersey
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/reporting. You will also assist in the execution of exam-related and ad hoc regulatory requests and ... Practices Audit team, you will support Internal Audit's Regulatory Engagement and Exam Management Team
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JPMorgan Chase
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Jersey City, New Jersey
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internal reporting/metrics and ongoing analyses of all global regulatory activities for Senior Management ... Practices Audit team, you will support Internal Audit's Regulatory Engagement and Exam Management Team
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S&P Global
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Kuala Lumpur,
Malaysia
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regulatory requirements are fully met and address any gaps in a timely manner.
Prioritize and organize
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S&P Global
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Penang-Jalan,
Malaysia
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regulatory requirements are fully met and address any gaps in a timely manner.
Prioritize and organize
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Scotiabank
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Dublin,
Ireland
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understanding of Irish and EU regulatory requirements is also required. The incumbent should be proficient at ... outstanding issues and follow up for timely resolution of the issues in the Tracking Database.
Reporting
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BD (Becton, Dickinson and Company)
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Franklin Lakes, New Jersey
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to applicable regulatory requirements, including but not limited to, ISO 13485, CFR 820, MDSAP, MDD ... knowledge of regulatory requirements through interaction with local regulatory authorities, attendance at
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VNS Health
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Manhattan, New York
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comprehensive audit plans. You’ll interface with senior leadership, external auditors, and other regulatory ... implemented in compliance with best practices and regulatory requirements.• Builds and develops relationships
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BlueTriton Brands
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Stamford, Connecticut
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, Sales, IT, Sustainability or our Legal/Regulatory/Government team, professional roles at BlueTriton ... * reporting to Director, Interna Audit with the benefit of working *remotely
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Scotiabank
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New York City, New York
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coverage, requiring an individual with a good understanding of regulatory requirements and controls ... monitoring activities to stay abreast of changes (business/industry/regulatory) / emerging risks/themes or
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West Pharmaceutical Services
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Exton, Pennsylvania
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variety of risk areas including Enterprise Risk Management, ESG reporting, Cyber security, etc. We are ... with regulatory and external audit requirements to guide the internal audit staff and facilitate
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PayPal Inc.
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New York, New York
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Internal Audit Plan, leading audits in regulatory compliance focused areas, specifically Fraud, Anti-Money ... tracking, and validating closure of issues. Identifying regulatory compliance risks and
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CIBC
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Toronto, Ontario
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, efficiencies and emerging risks to the bank by participating in the planning, execution and reporting of audits ... internal control weaknesses and inefficiencies to business line management.
**Audit Reporting
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Commonwealth Care Alliance
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Boston, Massachusetts
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, executing, and reporting results for audits, corrective action plans, and control development/testing. The ... identification, evaluation, monitoring, management, mitigation, and reporting of relevant enterprise risks in a
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PwC
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Florham Park, New Jersey
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, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on ... process controls, key report testing, IT automated controls, and financial reporting concepts
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PwC
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Dallas, Texas
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, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on ... process controls, key report testing, IT automated controls, and financial reporting concepts
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PwC
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Los Angeles, California
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, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on ... process controls, key report testing, IT automated controls, and financial reporting concepts
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PwC
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New York, New York
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, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on ... process controls, key report testing, IT automated controls, and financial reporting concepts
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PwC
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Chicago, Illinois
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, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on ... process controls, key report testing, IT automated controls, and financial reporting concepts
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PwC
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Irvine, California
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, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on ... process controls, key report testing, IT automated controls, and financial reporting concepts
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American Express
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Phoenix, Arizona
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managing audit operations, quality, and standards; regulatory relations; reporting; training and ... regulatory, accounting, and financial industry best practices relevant to the business, including technology
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American Express
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New York, New York
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managing audit operations, quality, and standards; regulatory relations; reporting; training and ... regulatory, accounting, and financial industry best practices relevant to the business, including technology
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