- MTA (Jamaica, NY)
- …controls to minimize costs, benefit internal and external customers, and aid in financial reporting + Coordinate, monitor, and assist in the creation and maintenance ... + May need to work outside of normal work hours (ie, evenings and weekends) + Travel may be...prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to work outside of… more
- Entergy (New Orleans, LA)
- …Oversee the SOX 404 program, ensuring robust internal controls over financial reporting and maintaining strong relationships with external auditors and certifiers. ... process to develop and distribute Audit Committee material. Support General Auditor in preparations for Audit Committee meetings, including through attendance of… more
- Veterans Affairs, Veterans Health Administration (Perry Point, MD)
- …Competencies for this position: Acquisition Strategy Administration and Management Financial Management Leadership Manages Human Resources Planning and Evaluating ... full year of work is considered to be 35-40 hours of work per week. Part-time experience will be...care rounds, Internal and External Quality Reviews, and external auditor site visits. These reviews include a review of… more
- CVS Health (Hartford, CT)
- …all with heart, each and every day. We are looking for a cybersecurity auditor with auditing, risk, or compliance background, preferably with a focus on healthcare. ... Diploma and 4 years of experience) required **Anticipated Weekly Hours ** 40 **Time Type** Full time **Pay Range** The...and benefits - investing in the physical, emotional and financial wellness of our colleagues and their families to… more
- Truist (Atlanta, GA)
- …mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately. ... Architect, Security 4. Experience in managing Agile teams/processes 5. Financial services experience **General Description of Available Benefits for Eligible… more
- Federal Reserve Bank (Atlanta, GA)
- …our mission of promoting the stability and efficiency of the US economy and financial system. Your work will affect the economy of the Southeast, the United States, ... United States and is one of the most influential, trusted, and prestigious financial organizations. It consists of twelve Reserve Banks located around the country… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …between the advancement database, normalized reporting tables, and the University's financial accounting system. + Assists senior staff with reviewing and auditing ... the controller's office, internal audit and the University's external auditor . + Provides audit support to internal and external...Assistant Director may be required to: + Work additional hours and some holidays during peak times including but… more
- CIBC (New York, NY)
- …and metrics. + Coordinate information and data responses to internal and external auditor / regulator requests. + Be responsive and accessible to the business ... + Minimum 7-10 years of industry-related experience, preferably in the financial services industry, or accounting, consulting and finance backgrounds, and strong… more
- Dentsply Sirona (York, PA)
- …a key part in monitoring industrial costs, managing inventory, and developing financial models to support decision-making processes. The ideal candidate will work ... closely with company databases, extracting and analyzing data related to production, hours , volumes, and spending categories, and will provide both strategic and… more
- Truist (Charlotte, NC)
- …mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately. ... into effective business solutions Preferred Qualifications: - Banking or financial services experience, especially within a Cybersecurity/Fraud Protection organization… more