- Capital One (Mclean, VA)
- …Develop and sustain an evolving risk based approach to optimize testing coverage and review of high and emerging risks + Lead the annual calendar planning for ... Compliance Governance team and Technology and Data team + Review the work product of the team for accuracy,...strong relationship with key stakeholders (eg, Business, Compliance, Tech, Audit ) across the Firm + Formally document and present… more
- Epco, Inc. (Houston, TX)
- …Identify control weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues + Obtain an understanding of internal IT control processes ... that cover internal controls + Assist in the Segregation of Duties("SoD") review process, including identification of suitable compensating controls that mitigate … more
- Bon Secours Mercy Health (Cincinnati, OH)
- …protocols which align with Bon Secours Mercy Health's overall compliance audit and compliance responsibilities relative to hospital revenue cycle services performed ... Eastern Time.* **Essential Job Functions** + Assists in the review of Bon Secours Mercy Health coding, billing and...procedures for the development of compliance internal monitors and audit protocols and the prevention of fraud, waste and… more
- Allison Transmission (Indianapolis, IN)
- …to determine materiality of issues and adequacy and effectiveness of controls. 5. Review audit programs, alignment with professional audit practices and ... accuracy of data and other documents, records, reports, and methods. 4. Review systems established to ensure compliance with policies, plans, procedures, or… more
- Grant Thornton (Los Angeles, CA)
- …to reach your own professional goals. Your day-to-day may include: + Review operational, financial, and technology processes to provide management with a ... and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk… more
- MUFG (Tampa, FL)
- …of Operations controls self-assurance and risk assessment activities (ad hoc controls review , risk and control self-assessments (RCSA)) and independent risk and ... audit activities as needed + Consult on controls design...Pages, Tableau, Access etc.) + Experience in creation and review of work papers to document testing and/or issue… more
- Aston Carter (Northbrook, IL)
- …Forms + Process taxable fringe benefits, taxable and non-taxable relocation expenses + Review , audit and troubleshoot challenges as it relates to the garnishment ... and weekly payroll reports in accordance to internal controls and audit processes; effectively prioritize assigned job duties and unplanned off-cycle events… more
- Catalent Pharma Solutions (Philadelphia, PA)
- …corporate, and internal audits. Support regulatory inspections as required + Track audit reporting, drive completion of Catalent response to audit findings, ... the process and communicated to relevant Catalent staff + Review deviation and complaint reports and address trends. Prepare...industry is required + Must possess regulatory and/or client audit experience + Must have the ability to present… more
- VF Corporation (Greensboro, NC)
- …projects both with reference to internal and external resources. + Conducting the audit / review and following through to report issuance for financial and ... an Analyst you will support the Senior Manager, Internal Audit , in managing projects within the region. You will...interview process. **Benefits at VF Corporation** : You can review a general overview of each benefit program offered,… more
- ManpowerGroup (New York, NY)
- …appropriate emails + They are looking to perform the following audits: + SAP ERP Review + SQL database audit + Cloud/SaaS review ManpowerGroup is committed ... (+ or cloud versions); - must have experience from audit inception to end + Candidates should not expect...automation + Candidates need to be versed in the audit process from start to the end (planning stage… more