- Capital One (Richmond, VA)
- …that may be required as we embrace cloud capabilities to enhance our financial reporting and risk management practices. + Perform analysis, capture and report ... Auditing and Control Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) or a… more
- Johns Hopkins University (Baltimore, MD)
- …and objectivity; knowledge of accounting principles and standards, proper financial and administrative control procedures, and good business practices; ability ... complex internal audits by gathering specific relevant background information, eg financial results, policies and procedures, etc. from the institution's information… more
- Truist (Atlanta, GA)
- …further develops and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship ... in audit and a broad understanding in multiple areas of banking and financial services. 4. Significant knowledge, ability and expertise in the principles and… more
- Baystate Health (Springfield, MA)
- …increases + Continuing education support and reimbursement + First Time Home Buyers Financial Packages + Farm Share Memberships + 403b retirement company match & ... include but are not limited to mental, physical, and financial health + Pet, home, auto and personal insurance...C Word, OA Gold, SMS, CIS, Premise, BMD, PCM Auditor , People Soft and Staples, and Kronos access if… more
- Baystate Health (Springfield, MA)
- …increases + Continuing education support and reimbursement + First Time Home Buyers Financial Packages + Farm Share Memberships + 403b retirement company match & ... include but are not limited to mental, physical, and financial health + Pet, home, auto and personal insurance...C Word, OA Gold, SMS, CIS, Premise, BMD, PCM Auditor , People Soft and Staples and Kronos access if… more
- Baystate Health (Palmer, MA)
- …increases + Continuing education support and reimbursement + First Time Home Buyers Financial Packages + Farm Share Memberships + 403b retirement company match & ... include but are not limited to mental, physical, and financial health + Pet, home, auto and personal insurance...C Word, OA Gold, SMS, CIS, Premise, BMD, PCM Auditor , People Soft and Staples, and Kronos access if… more
- Guidehouse (Springfield, VA)
- …skills to support clients internally as a consultant rather than as an external auditor . The IT Risk and Controls Managing Consultant will have a role in working ... material weaknesses, significant deficiencies, and control deficiencies. + Reviewing financial system modernization production environment functionality and application controls… more
- Veterans Affairs, Veterans Health Administration (Albuquerque, NM)
- …health records and assign alpha-numeric codes for each diagnosis and procedure. Auditor and CDIS. Responsibilities Responsible for reviewing the overall quality and ... consistency, and monitoring for compliance to improve the quality for clinical, financial , and administrative data to ensure that all information is fully documented… more
- Bank of America (Charlotte, NC)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …processes; includes documenting end-to-end processes/data flows and identifying/understanding relevant financial statement risks + Collaborate with IT controls team ... testing progress throughout the audit cycle + Partner with the external auditor 's Technology Assurance team to facilitate the timely delivery of documentation… more