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PAR Technology Corporation
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New Hartford, New York
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responsible for performing financial, operational, compliance, and SOX reviews in accordance with the internal ... judgment in making recommendations to managementStrong project and time management and experience
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Bank of America
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Charlotte, North Carolina
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Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or ... /compliance/posters/pdf/eeopost.pdf) .
To view the "EEO is the Law" Supplement, CLICK HERE (https://www
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Bank of America
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Providence, Rhode Island
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Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or ... /compliance/posters/pdf/eeopost.pdf) .
To view the "EEO is the Law" Supplement, CLICK HERE (https://www
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Bank of America
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Dallas, Texas
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Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or ... /compliance/posters/pdf/eeopost.pdf) .
To view the "EEO is the Law" Supplement, CLICK HERE (https://www
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Bank of America
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Stamford, Connecticut
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Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or ... /compliance/posters/pdf/eeopost.pdf) .
To view the "EEO is the Law" Supplement, CLICK HERE (https://www
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Bank of America
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East Hartford, Connecticut
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Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or ... /compliance/posters/pdf/eeopost.pdf) .
To view the "EEO is the Law" Supplement, CLICK HERE (https://www
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Bank of America
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Wilmington, Delaware
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Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or ... /compliance/posters/pdf/eeopost.pdf) .
To view the "EEO is the Law" Supplement, CLICK HERE (https://www
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Federal Home Loan Bank of Pittsburgh
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Pittsburgh, Pennsylvania
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determine scoping, testing, and reporting on audits, with supervision provided by either an audit manager or ... aspects of internal audits (Financial, Operational, Information Technology, Compliance, and Fraud). This
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Williams Adley
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Washington, District Of Columbia
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Associate assists in preparing the work plan and all project deliverables, including but not limited to ...
Preparing the work plan and all project deliverables and performing the more critical test procedures
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The Children's Hospital of Philadelphia
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Philadelphia, Pennsylvania
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value-added financial, operational, and compliance audits of departments or processes within The ... Auditors, Internal Audit Leads and/or Senior Internal Audit Manager, evaluate and test financial
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Ecolab Inc
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St. Paul, Minnesota
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The Audit Services team is hiring a Senior Auditor - SOX who will help lead SOx compliance efforts ... requirements. This role is within the SOx Project Management Office (PMO) that helps Ecolab maintain a strong
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Williams Adley
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Washington, District Of Columbia
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Associate assists in preparing the work plan and all project deliverables, including but not limited to ...
Preparing the work plan and all project deliverables and performing the more critical test procedures
...
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PAREXEL International LLC
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United States
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maintain a ‘big picture’ / overview on the project / business.
Ability to follow up on multiple ... project teams to reach final conclusion regarding the reportability of a critical Quality Event
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Citigroup
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Tampa, Florida
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/compliance/posters/pdf/eeopost.pdf) " poster. View the EEO is the Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf
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NCR VOYIX
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ATLANTA, Georgia
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compliance with, internal operating controls, corporate ethics and other policies and regulations. The Senior ... , financial, legal, regulatory and compliance).
Obtain an understanding of business processes and
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Bank of America
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Charlotte, North Carolina
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"EEO is the Law" poster, CLICK HERE (https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf) .
To view the "EEO is the Law" Supplement, CLICK HERE (https://www.dol.gov/ofccp/regs/compliance
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Bank of America
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Wilmington, Delaware
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"EEO is the Law" poster, CLICK HERE (https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf) .
To view the "EEO is the Law" Supplement, CLICK HERE (https://www.dol.gov/ofccp/regs/compliance
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Brunswick
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Mettawa, Illinois
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compliance audits for a global enterprise – we want to hear from you!
**At Brunswick, we have passion ... responses and action plans to mitigate risk.
Effective project and time management.
Working
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Citigroup
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Irving, Texas
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/compliance/posters/pdf/eeopost.pdf) " poster. View the EEO is the Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf
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Takeda Pharmaceuticals
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Cambridge, Massachusetts
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Conduct audits of Takeda’s Non-GxP financial, operational, and compliance processes to evaluate Takeda’s ... evaluate the design and effectiveness of internal controls across financial, operational, and compliance
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Citigroup
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Irving, Texas
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/compliance/posters/pdf/eeopost.pdf) " poster. View the EEO is the Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf
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Citigroup
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Tampa, Florida
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/compliance/posters/pdf/eeopost.pdf) " poster. View the EEO is the Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf
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PAREXEL International LLC
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United States
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operations, processes, and systems, contributing to meeting client needs and maintaining high compliance ... compliance, recommending necessary changes to ensure adherence to standards when deviations or non-compliance
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Eversource Energy
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East Berlin, Connecticut
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.**
Essential Functions
Under the guidance of the Manager-Internal Audit or Vice President of Internal ... management and performing compliance and substantive audit tests as detailed in the audit program
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Citigroup
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Irving, Texas
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/compliance/posters/pdf/eeopost.pdf) " poster. View the EEO is the Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf
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U.S. Bank
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Minneapolis, Minnesota
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Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on ... .
Participates in projects and/or activities that ensure compliance with applicable federal, state, and local
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Citigroup
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Irving, Texas
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/compliance/posters/pdf/eeopost.pdf) " poster. View the EEO is the Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf
...
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U.S. Bank
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Charlotte, North Carolina
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Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on ... .
Participates in projects and/or activities that ensure compliance with applicable federal, state, and local
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U.S. Bank
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Milwaukee, Wisconsin
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Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on ... .
Participates in projects and/or activities that ensure compliance with applicable federal, state, and local
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U.S. Bank
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Irving, Texas
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Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on ... .
Participates in projects and/or activities that ensure compliance with applicable federal, state, and local
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