- PSEG Long Island (Bethpage, NY)
- …aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit , and business requirements to control objectives and ensure ongoing compliance. + ... track closure of findings. + Collaborate with IT Risk Management, Cybersecurity, and Audit teams to ensure controls support company objectives. + Design and build… more
- Packing Corp of America (Tampa, FL)
- …and key control issues with plant management on a quarterly basis. Work with internal audit on all control based work and ensure all internal audit findings and ... and internal controls. Solid analytical and mathematical skills. Working knowledge of general ledger financial systems and inventory management. Must be able to… more
- Guthrie (Sayre, PA)
- …best practice procedures are followed. 5. Ensures staff adherence of protocols by audit and education. 6. Identifies and promptly reports payer, system or billing ... annual escheatment documentation. 8. Leads any payer specific external claim audit activity, worked in combination with Management, Compliance, Medical Records and… more
- HANAC, Inc. (Astoria, NY)
- …needs of vulnerable populations throughout New York City. Under the general supervision of the Weatherization Program Director, the Weatherization technician's main ... with the program intake process by collecting building Energy Audit such as, required in unit, common area, and...that work was completed in line with the energy Audit and that work was completed correctly. + Ensures… more
- Truist (Charlotte, NC)
- …(CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. Strategic ... business and financial planning experience 4. Experience with audit processes and techniques 5. Master's degree in Business Administration (MBA) or advanced degree… more
- Truist (Atlanta, GA)
- …the entire software portfolio. + Risk Management - Experience in managing different audit requirements for compliance and remediating any audit issues that may ... strong formal presentation skills + Possesses great technical documentation skills ** General Description of Available Benefits for Eligible Employees of Truist… more
- Celestica (Richardson, TX)
- …ID: 130344 Region: Americas Country: USA State/Province: Texas City: Richardson ** General Overview** **Functional Area:** Finance (FIN) **Career Stream** : Finance ... policies, procedures and business controls to provide work direction. + Manages the audit , compliance and external reporting processes. + Acts as a liaison to… more
- TD Bank (Boston, MA)
- …all department processes + Ensures ongoing compliance with internal / external audit and regulatory requirements + Provides prompt and comprehensive response to all ... external audit , regulator and compliance requests and findings + Maintains...Continuous The above statements are intended to describe the general nature and level of work being performed by… more
- Truist (Richmond, VA)
- …Committees key activities, trends, and events pertaining to risk, regulatory and audit reviews. Continue to promote various risk initiatives and their supporting ... of experience in a financial institution with emphasis on risk management, audit , operations, process engineering or line of business specialty and/or equivalent… more
- MAPFRE Insurance (Webster, MA)
- …in determining objectives of assignments. **Supervision Received:** Works independently under general supervision. Work is reviewed for overall adequacy in meeting ... of professional experience; or associate's degree with 6-8 years in IT Audit or Internal Controls. Deep understanding of IT risks, internal controls, cybersecurity,… more
Recent Jobs
-
District Director
- Michaels (Eldersburg, MD)
-
Cardiothoracic Surgical Technician - Maryview Medical Center
- Bon Secours Mercy Health (Portsmouth, VA)
-
Grade A Mechanic
- Everglades Equipment Group (North Port, FL)