- Southern California Edison (Rosemead, CA)
- …status (or willing to obtain certification within 3 years of hire): Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar audit ... provides significant input for briefing senior management regarding the system of internal controls, reliability of operating information, and compliance with… more
- Merck (Rahway, NJ)
- …certification such as Certified Professional Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified ... to continue advancing medical innovation and help improve lives. Our Company's Corporate Audit and Assurance Services' (MCAAS) primary purpose is to provide… more
- Hyundai Autoever America (Fountain Valley, CA)
- …security requirements. + Performs information security assessments and serves as an internal auditor /consultant for security issues. + Reviews all application ... is the process owner for the development and implementation of a corporate - wide information security program and ongoing activities to preserve the availability,… more
- Rush University Medical Center (Chicago, IL)
- …to establish collaborative relationships with physician leaders, clinical providers, IS, Corporate Compliance , Revenue Cycle, and administrative leadership in ... to, education, job-related experience and skills, as well as internal equity and industry specific market data. The pay...a key role in the Revenue Integrity team, the Auditor & Educator is responsible for conducting reviews of… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …actions with vendors, suppliers, and other business partners + Works collaboratively with corporate compliance , internal audit, corporate risk management ... role is to liaise between the IT Department and internal /external auditors for the annual SOX audit. This role...CMMC, etc. preferred + Knowledge of governance, risk, and compliance platforms preferred + Previous auditor experience… more
- Guidehouse (San Antonio, TX)
- …more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) ... bring a vast range of experiences across financial management, accounting, audit, internal controls, and financial policy. Our Guidehouse team will provide: +… more
- State of Colorado (Denver, CO)
- …master data set-ups ensuring they are performed in a timely manner and meet compliance requirements while maintaining internal controls. + Works with the Deputy ... CORE) to determine if anything is needed in SAP. Compliance , Internal Controls, and Process Improvements +...impact the financial management or accounting requirements of a corporate or public entity. Combination of Education and Experience:… more
- Huntington National Bank (Austin, TX)
- …+ Act as liaison during regulatory and audit reviews. Collaborate with internal and external risk advisors (audit, business segment/ corporate risk, and ... Description Job Description: Huntington's Corporate Operations and Transformation Segment Risk Team is...findings pertaining to the segment (ie, self-identified, regulatory, or internal /external auditor ) are resolved within established time… more
- M&T Bank (Buffalo, NY)
- …necessary to independently monitor Technology division and Business Unit adherence to corporate risk policies, defined Business unit procedures and key risk related ... periodic status updates. Serve a departmental representative in discussions with Internal Audit. + Oversee the design and implementation of departmental procedures… more
- Conco Services LLC (Verona, PA)
- …Verona, PA Position Type Full Time Job Category QA - Quality Control Director, Corporate Compliance Conco Services LLC is looking for an experienced Director of ... Corporate Compliance for our Gonzales, LA location....service companies). * Direct the day-to-day operation of the Compliance /Quality Assurance programs by performing internal audits… more