- Health Care Service Corporation (Richardson, TX)
- …skill in applying internal auditing principles and practices + Ability to lead an audit with demonstrated supervisory skills, sensitivity, listening/ ... the various elements of their company's information system to develop and implement audit test plans; finding best practices to complete audit requirements… more
- Grant Thornton (Chicago, IL)
- …regarding business and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. Lead and support ... and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design...- across the three lines of defense (including internal audit ). Work closely with clients and staff to develop… more
- The Walt Disney Company (Glendale, CA)
- …a strong background in advertising technology, regulatory frameworks, and audit best practices, who thrives in complex, cross-functional environments. ... **Responsibilities:** + Champion and lead implementation of consent management and data minimization to...privacy signal processing and privacy frameworks. + Monitor and audit privacy-enabling workflows and architectures to ensure compliance with… more
- PNC (Cleveland, OH)
- …Accuracy and Attention to Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal ... regulator expectations. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of supporting documents,… more
- Walmart (Carrollton, GA)
- …maintaining loss prevention records. + Coordinate and support regulatory visits, prepare audit reports, and implement methods to improve and control key processes. + ... planning. + Ability to identify and implement process improvements, lead incident investigations, and provide countermeasure solutions. _The above information… more
- Walmart (Belvidere, IL)
- …protection and compliance will maintain a secure environment. You will also lead efforts to improve employee health and safety, coordinate emergency responses, and ... + **Ensure Environmental Compliance** : Support regulatory visits, prepare audit reports, implement environmental policies, ensure compliance with legislation, and… more
- Bausch + Lomb (Lynchburg, VA)
- …and a solid understanding of SOX compliance. **Key Responsibilities:** + Lead the preparation, management, and tracking of the department operating budget; ... analyze documentation to support GL account balances; ensuring financial accuracy and audit readiness. + Develop and deliver financial, operational, and KPI reports… more
- NBC Universal (New York, NY)
- …teams and offshore partner to successfully meet internal and external audit requirements, providing effective training, education, peer review and expert advice ... include but not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal compliance groups as well as IT, Cyber, … more
- Brantner and Associates, Inc (Fuquay-Varina, NC)
- …This position is located onsite at our Fuquay-Varina, NC facility. RESPONSIBILITIES: + Lead quality and plant team to achieve aggressive plant quality goals such as ... system, as well as the success of our internal audit program. + Oversees and manages the successful completion...completion of registrar, customer, and corporate ISO audits. + Lead and coach the quality assurance team to ensure… more
- Fairview Health Services (St. Paul, MN)
- …possible fraud and potential card misuse. + Develop and lead process improvement initiatives to elevate departmental efficiency, accuracy, and internal controls, ... Oversee AP management, ensure adherence to and improve internal controls, fraud prevention and business resiliency processes and procedures, compliance with… more