- Truist (Raleigh, NC)
- … Audit Continuous Monitoring (CM) materials are sufficiently prepared and delivered to Audit in support of routine CM engagement activities. + Support ... job description:** Provide first line of defense risk leadership, oversight and support for Enterprise Technology (ET) business unit segments assigned in the… more
- PNC (Charlotte, NC)
- …Manager Sr with Audit and/or Risk Management experience, to join Internal Audit 's Professional Practices team ( Audit Support and Administration team). ... to perform data procurement and analysis; prepares work papers to support complex, or higher-risk-based, and/or conclusion-based audit assignments with… more
- SHI (Somerset, NJ)
- …regarding the importance of maintaining strong internal controls and the role of internal audit . + Support the creation and enhancement of controls and processes ... Support the internal management attestation process over financial controls. + Support initiatives aimed at improving Internal Audit 's processes and… more
- Carnival Cruise Line (Miami, FL)
- **JOB SUMMARY:** The Contact Center Audit Specialist is responsible for internal audit support to the Contact Center, including the Sales & Guest Services ... as a direct point of contact between the Corporate Audit area and the Contact Center organization. The position...the business to provide areas of opportunity for additional support and call monitoring and adherence. **ESSENTIAL FUNCTIONS:** +… more
- US Tech Solutions (New York, NY)
- …experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support . **Skills:** + IT Audit + Risk Auditor + SOC ... Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit...as SOC reporting and ISO reporting. + Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management… more
- Guidehouse (Bethesda, MD)
- …Management and oversight tasks, to include: policy review and development, audit support , budget execution, executive reporting, process improvement, and ... Secret SCI with Polygraph **What You Will Do** **:** Support Intelligence Community client in an array of Financial...(CDFM) certification + Minimum of three (3) years of audit experience in accordance with Yellow Book standards. Experience… more
- Henry Ford Health System (Warren, MI)
- The support specialist is a support role crucial to the centralized Utilization Review team for time sensitive authorization tracking and resolution process. ... well-being of our team members is our priority. That's why we offer support in the various components of our team's well-being: physical, emotional, social,… more
- ConvaTec (Wichita, KS)
- Position Overview: To provide administrative support to the Organization by verifying insurance eligibility, identifying benefits, covered services, and supply ... Update insurance and document records within MedTrack, an internal database, to support client services and claim payment processes. + Interpret reference material… more
- American Express (Phoenix, AZ)
- …new audit methodologies, tools, and risk coverage approaches. Key Responsibilities: + ** Audit Portfolio Support :** + Serve as a central point of contact and ... As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills,… more
- Bristol Myers Squibb (Princeton, NJ)
- …opportunities. + Partner with stakeholders to understand strategic objectives. + Ensure audit outcomes support organizational trust and compliance. + Innovation ... personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager, Global Internal Audit & Assurance **Location** : Princeton, New Jersey At Bristol… more