- Discover (Houston, TX)
- …and submit them directly to leadership. + Support internal and external audit requirements as needed. + Maintain accurate issue management records and escalate ... procedures, ensuring they are documented and addressed. + Facilitate an annual review of procedures and controls to maintain compliance and mitigate emerging risks.… 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
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho ... to and composes the overseas arm of MHBK's Internal Audit Division (IAD). SUMMARY: The Risk Management Audit...VP- Model Validation include: - Provide independent third line review of a variety of pricing, risk, margin and… more
- Vestis Services (Roswell, GA)
- …**Database Security and Compliance:** + Partner with internal and external audit teams to ensure compliance with SOX (Sarbanes-Oxley Act) requirements, including ... control design, documentation, testing, and audit reporting. + Manage database security, including user access control, encryption, and data masking, to protect… more
- Citigroup (Irving, TX)
- …with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions + Coordinates projects and optimizes resource allocations within ... ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental Credit Risk as well as with external audit .… more
- ManpowerGroup (Bronxville, NY)
- …growth? We at Jefferson Wells are hiring Construction Auditors for our NYC Construction Audit Risk Practice. This practice operates on behalf of our clients (ie the ... risks for audits and identify project efficiencies. Participate in design of audit plans, coordinate and conduct audits and report results to management. Furnish… more
- Conduent (Los Angeles, CA)
- …CPhT** **Do you have a CPhT certification?** **Would you like to audit pharmacy claims for accuracy?** **About the Role** Conduent Payment Integrity Solutions ... to prescription requirements and pharmacy practices. + Responding to pharmacy calls regarding audit results and dealing with clients periodically to report audit … more