- FirstEnergy (Akron, OH)
- …with FirstEnergy Service Company, a subsidiary of FirstEnergy Corp. [SC00] The Supply Chain Analyst is part of the Contract Review Team (CRT) in Supply Chain Support ... proposed procurements. + Working with Supply Chain Buyers, Business Units, Legal, Risk, Audit , Tax and vendors to negotiate Terms & Conditions for the procurement of… more
- Schlumberger (Houston, TX)
- …taxes, property tax, and federal excise tax returns. 1. Assist in the audit process from state and local taxing jurisdictions which includes providing computerized ... documents, responding to auditor's questions, review and respond to audit work papers. 1. Attend internal meetings to present...and federal excise tax returns. 1. Assist in the audit process from state and local taxing jurisdictions which… more
- SMBC (Charlotte, NC)
- …and the second and third lines of defense functions (ie Finance, Risk, Internal Audit , Compliance, Legal). + Manage activities related to EUC tools and support team ... focus on EUC controls. + Assist in response to audit related inquiries in relation to EUC tools. +...discipline). + 3-5 years of business experience in finance, audit , risk, compliance, or regulatory management in banking /… more
- University of Washington (Olympia, WA)
- …DRG, CPT and HCPCS), engage in the development and/or implementation of audit /monitoring plans, participate in the development and/or delivery of educational and ... guidelines + Perform coding audits, analyze results and create audit reports and provide education and training on the...of internal audits and partner with Compliance on external audit education + Review DRG and CPT claim denials… more
- Vanderbilt University Medical Center (Nashville, TN)
- …internal control monitoring activities.** Obtains and completes reviews of subrecipient audit reports.** * Develops projections to model the financial impact of ... sponsors. * Completes assigned activities related to the annual Uniform Guidance audit . * Completes complex reconciliations of unique data requiring expertise and… more
- Truist (Lumberton, NC)
- …of financial statements. Work with Internal/External Auditors to timely complete Audit requests. Keep Business Process Maps current to reflect the current ... or diverse information in a timely manner 10. Exceptional audit and review skills 11. Strong verbal and written...and the role it plays within Truist 3. Bank audit experience 4. Advanced competency in Excel, Access and… more
- Citigroup (Getzville, NY)
- …Issue Management resolution stemming from both Internal Citi self-identified, Internal Audit and Regulatory driven initiatives. We construct, uplift and deliver ... our central risk management platform. + Support Markets Operations teams with Audit reviews and questions relating to risk metrics management, governance and… more
- onsemi (Scottsdale, AZ)
- …and EAR. This role is critical in protecting sensitive information, maintaining audit readiness, and driving compliance initiatives across the organization. You will ... own the compliance roadmap, drive audit readiness and external assessments, and serve as the...teams, regulators, and assessors, ensuring continuous monitoring and an audit ready posture for all IT systems and processes.… more
- NBC Universal (Universal City, CA)
- …cross-platform monitoring data from Splunk, Datadog, and ServiceNow. 4. Governance, Audit , and Compliance + Support recurring User Access Reviews (UARs), ... Card Industry (PCI) and Personally Identifiable Information (PII) Compliance and audit readiness activities. + Collaborate with Cyber, InfoSec and Infrastructure… more
- Penn Medicine (Philadelphia, PA)
- …and procedures of Penn Medicine to ensure necessary controls, documentation, and audit trails. + Performs duties in accordance with Penn Medicine and entity ... and procedures of Penn Medicine to ensure necessary controls, documentation, and audit trails. + Performs duties in accordance with Penn Medicine and entity… more