- AbbVie (North Chicago, IL)
- …critical role in protecting and enhancing the organization's value through risk -based assurance and advisory services to internal stakeholders, senior management ... audit findings to business stakeholders. + Identify and communicate risk & control themes. + Participate in the financial... & control themes. + Participate in the financial risk assessment and development of the audit plan for… more
- Nestle (St. Louis, MO)
- …Nestle Internal Audit provides 'hands-on' experience and exposure to our brands and management teams across the globe. Our mission is to enhance and protect ... organizational value, reputation, and sustainability by providing risk -based and objective assurance, advice, and insight. + Prepare and execute risk -based… more
- AbbVie (North Chicago, IL)
- …critical role in protecting and enhancing the organization's value through risk -based assurance and advisory services to internal stakeholders, senior management ... documentation databases). + Partner with peers in creating a risk assessment analysis of a proposed audit of entities,...audit leadership and business stakeholders. + Identify and communicate risk & control themes to various stakeholders. + Assist… more
- ManpowerGroup (Cleveland, OH)
- …- SOD Reviews. - Application Audits. - Infrastructure Audits. - Technology Risk Assessments. - Business Continuity Management & Disaster Recovery Planning. ... candidates will have performed some of the following:** - Risk based IT Audits. - IT Audit planning. -...firm delivering solutions in Finance & Accounting, Internal Audit, Risk & Compliance and Tax. We put people to… more
- Bechtel Corporation (New Albany, OH)
- …You will assist with developing, implementing, and maintaining quality management tools, aggregating performance data, and tracking effectiveness of corrective ... actions. Your work will help resolve and reduce the risk of work quality related issues.\#LI-SM2 # Major Responsibilities: + Assists in determining relevant quality… more
- Sharp HealthCare (San Diego, CA)
- …Certified Coding Specialist--Physician-based (CCS-P) - The American Health Information Management Association (AHIMA) **Hours** **:** **Shift Start Time:** Variable ... Certified Coding Specialist--Physician-based (CCS-P) - The American Health Information Management Association (AHIMA) -REQUIRED **Other Qualification Requirements** + Two… more
- City of New York (New York, NY)
- …or reachable on the civil service list. The Audit Bureau (AB) management is responsible for assisting NYCDOT's Commissioner, Executive Deputy Commissioner (EDC), and ... executive management team in its oversight of agency operations through...its oversight of agency operations through the conduct of risk -based internal audits, internal control assessments of NYCDOT procedures/processes,… more
- Bank OZK (Little Rock, AR)
- …Bank, its systems, applications and branches. + Works with Internal Audit Management throughout the lifecycle of an audit (ie, pre-planning, planning, fieldwork, ... scope of job. + Develops effective work relationships with various levels of management and develops and maintains a good understanding of the business. + Educates… more
- Regions Bank (Hoover, AL)
- …section of the system. **Job Description:** At Regions, the SBA Portfolio Management Analyst is responsible for providing proactive credit servicing and ... management of servicing actions, from booking and funding through...packages for submission to SBA + Manages relationship portfolio risk by utilizing a broad group of business and… more
- Comcast (Philadelphia, PA)
- …the three phases of planning, execution and reporting out to business management . + Performs thorough inquiry and data analysis to understand business operations, ... assess risk and develops project scope for complex process areas,...and governmental and legal requirements. Able to quickly grasp risk areas and identifies remediation tactics. + Applies appropriate… more