- Capital One (Charlotte, NC)
- …Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... development of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity with more than one component,… more
- Capital One (New York, NY)
- …Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... development of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity with more than one component,… more
- Capital One (Mclean, VA)
- …specifications + Own the integrity of the solution through participation in software testing and quality assurance activities + Participate in release ... team and to expand the usage of Simcorp in Capital One finance teams. **General Responsibilities:** + Collaborate with business stakeholders across Front Office,… more
- USAA (Plano, TX)
- …us special and impactful. **The Opportunity** **Audit interns perform risk-based assurance and advisory engagements in the field of business operations/functions, ... finance , governance, risk management, compliance and/or information technology.** **This...documentation techniques, accountable for own work paper documentation within quality standards, timely and accurately. + Develops an understanding… more
- Intuit (Mountain View, CA)
- …Office (SRCO) is a newly established function, in the Controllership, Assurance and Operations organization, focused on enabling a modern, sustainable, and ... and validation. + Develop and review new and updated testing procedures to ensure control evidence and scope are...of management. Cultivate strong relationships with leaders in Accounting, Finance , and across the Business in order to facilitate… more
- Jack Henry & Associates (Allen, TX)
- …well as contributing to end-user and project management documentation. + Works with quality assurance and programming teams to ensure changes are migrated into ... meet you. We are seeking a Senior Financial Systems Analyst to join our Finance Systems Operations team! The selected candidate will provide support for our revenue… more
- Henry Ford Health System (Detroit, MI)
- …ensure ongoing coder education tied to compliance and regulatory changes. Compliance, Quality Assurance & External Representation + Ensure coding practices ... Henry Ford Health, precision and integrity in coding are essential to delivering high- quality care and ensuring the financial strength of our system. As the Director… more
- Element Materials Technology (Fairfield, OH)
- …Business Unit Vice President and will collaborate closely with Division Directors, Safety, Quality , Commercial, Finance , and HR leaders. In this role, you will ... network of scientists, engineers, and technologists support customers to achieve assurance over product quality , sustainable outcomes, and market access.… more
- MEAG Power (Atlanta, GA)
- …across the organization by adopting best practice methodologies (eg, risk-based, data analytics, quality assurance etc.). + Apply knowledge of risk and control ... to ensure alignment with internal control requirements. + Develop and review testing procedures to ensure control evidence is sufficient and appropriately aligned to… more
- UCLA Health (Los Angeles, CA)
- …corrective action to optimize or improve the performance when necessary. + Perform advanced quality assurance testing and document system changes to ensure ... reporting for ambulatory operations + Design, develop, and perform thorough functional testing of reports and dashboards utilizing reporting tools and data sources… more