- KeyBank (Brooklyn, OH)
- …and increase oversight to the IAM Governance programs, enhancing the audit posture and process. **Key Responsibilities** **IAM & Access Control Oversight:** ... platform teams as needed. + Draft narratives and maintain orderly records for audit and compliance purposes. + Liaise with subject matter experts to ensure alignment… more
- US Bank (Tempe, AZ)
- …**Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... products/services, systems, and associated risks/controls + Thorough knowledge of Risk/Compliance/ Audit competencies + Strong analytical, process facilitation and project… more
- Aegon Asset Management (Cedar Rapids, IA)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... project work, research, issue resolution, process improvement, system testing, audit support, training, and other business requests. Job Description Responsibilities… more
- Banner Health (AZ)
- …information from a variety of sources. 2. Reviews medical records. Performs an audit of clinical documentation to ensure that clinical coding is accurate for proper ... Provides findings for use as a basis for development of coding education and audit plans. 6. Maintains a current knowledge in all coding regulatory updates, and in… more
- NTT DATA North America (Louisville, KY)
- …a related field * Proficient understanding of - and experience with - audit , regulatory requirements, and standards (SOC2, ISO, HITRUST), and other related standards ... certification processes required * A minimum of 3 years' experience in IT audit , compliance, and/or IT security * Strong ability to assess urgency and prioritization… more
- Banc of California (Santa Ana, CA)
- …Responsible for handling a variety of operational functions such as reviewing audit reports and participating in special projects. Responsible for reviewing and ... in all required Compliance training, either online or in house. + Complete Audit Reviews for different processes through-out Bank Operations + Treat people with… more
- Air National Guard Units (Phoenix, AZ)
- …as the Financial Management (FM) focal point for the Financial Improvement and Audit Readiness (FIAR) initiative, as well as, advise the Comptroller and Wing ... documents to ensure supporting documents are applicable and valid. Perform post- audit voucher review. Works closely with the financial management staff to… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …Bonus This is a fantastic opportunity for someone ready to transition from Audit to Financial Due Diligence. Join a fast-growing boutique advisory firm specializing ... to Michelle Espejo via email or LinkedIn. Requirements + 2.5+ years of experience in audit or financial due diligence. NO EXCEPTIONS + CPA or Progress toward CPA (at… more
- Eversource Energy (Manchester, NH)
- …software\) - Training and awareness - BC program monitoring and reporting - Audit and compliance adherence - Work continuation planning for work stoppages - Incident ... annual BIA and BC Plan reviews along with responding to and supporting audit and compliance requests\. + Conducts assessments to identify gaps in business… more
- Sprinklr (MT)
- …Accounts Payable Manager. Responsible for vendor invoice processing and employee expense audit reviews. The ideal candidate will thrive in a fast-paced environment ... accounts * Managing vendor relationships and resolving any related issues * Audit expense reimbursements exceptions in Concur expense platform to ensure compliance… more