- Travelers Insurance Company (Hartford, CT)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... foster a culture of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property & casualty commercial… more
- Elevance Health (Indianapolis, IN)
- …stability and compliance of internal controls over financial reporting and audit /regulatory compliance obligations. Key regulations and standards supported by these ... include Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley (SOX), statutory Model Audit Rule (MAR), and System and Organization Controls 1 (SOC1)… more
- ADP (Roseland, NJ)
- …will work closely with IT, Global Security Organization, HR, legal, internal audit , application owners, and business unit leaders. **Key Responsibilities:** + **Lead ... access certifications, password policies, segregation of duties (SoD), and audit readiness. + **Implement Access Reviews and Certifications** leveraging AI-driven… more
- Fujifilm (College Station, TX)
- …in TX. Responsibilities will include one or more PQS sub-system: Internal Audit , External (Customer) Audit , Health Authority Inspection, and Remediation. Lead ... Compliance team to deliver exceptional performance of each assigned sub-system. + Internal Audit . + External (Customer) Audit . + Health Auditory Inspection &… more
- Arena Technical Resources, LLC (Rockville, MD)
- …escalation point for the outsourced helpdesk provider (RAKE Digital). - Monitor and review user support tickets to ensure timely and effective resolution. - Provide ... for complex or unresolved issues escalated from RAKE Digital. Audit & Compliance Support - Collaborate with the CISO...documentation for the company's annual SOC 1 Type 2 audit . - Assist the CISO in responding to regular… more
- Hartford HealthCare (Hartford, CT)
- …as requested by the Manager or Director. . Maintains organized files to support audit observations and drafts related audit reports in accordance with agreed ... business owner to develop agreed-upon action plans to address findings identified during an audit . . Communicates audit results and corrective action plans to … more
- Robert Half Finance & Accounting (Chicago, IL)
- …to ensure that the accounts are in compliance with the accounting standards. + Review the work and supervise the staff accountants to ensure that the accounting team ... analysis on a timely basis. + Assist in the audit process including, coordinating with the external auditors in-terms...the external auditors in-terms of queries arising during the audit process, preparing the relevant analysis for audit… more
- RGP (Dallas, TX)
- Seeking experienced Credit Risk Audit Consultants to enhance audit processes and align with industry best practices. This role is crucial in supporting the ... client's Audit for Credit Risk team, focusing on both Traditional...stress testing, and risk management practices. * Assess and review lending practices, with a focus on traditional lending… more
- ITS Technologies & Logistics (Fort Worth, TX)
- …audits to identify any overpayments, cost reduction opportunities and/or fraud. + Review contracts and collaborate with stakeholders to determine intent of terms and ... actionable recommendations for improvement. + Prepare clear, concise, and well-documented audit reports summarizing audit findings, risks, and recommendations. +… more
- Trinity Health (Livonia, MI)
- …periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or "Single Audit ... audit requirements. + Responsible for timely implementation of agreed upon audit recommendations related to areas of responsibility. Assists in annual 990 and… more