- JPMorgan Chase (Jersey City, NJ)
- …4+ years of experience within the financial services industry in controls, audit , quality assurance, operational risk management, or compliance **Preferred ... joint accountability model with the business executives that promotes early compliance and operational risk identification and assessment, effective design and… more
- JPMorgan Chase (Jersey City, NJ)
- …years of experience in financial services industry with background in controls, audit , quality assurance, operational risk management, or compliance + ... joint accountability model with the business executives that promotes early compliance and operational risk identification and assessment, effective design and… more
- Molina Healthcare (Lexington, KY)
- …detection, investigation, reporting, and when appropriate, recovery of money related to health care fraud, waste, and abuse. Duties include performing accurate and ... order to maintain coding accuracy and excellence. The position also entails producing audit reports for internal and external review. The position may also work with… more
- State of Colorado (Golden, CO)
- …of and adhere to prevailing legal standards, CDHS Policy, DYS Policy, DYS Audit Standards and Youth Center specific procedure. This position serves a complex ... adolescent population with various behavioral health disorders, trauma, and criminal behaviors. This position functions as a Lead Worker and is partially accountable… more
- State of Massachusetts (Lawrence, MA)
- …water. Our work impacts every aspect of people's lives and is critical to the health and wellbeing of our residents and visitors. MassDEP is the lead agency for safe ... activities related to the ambient air monitoring network, ensuring compliance with EPA's QA requirements in 40 CFR Part...and technical guidance to AAB staff on QA procedures, audit processes, and federal regulatory updates. * Evaluate QA/QC… more
- Textron (Fort Worth, TX)
- …software quality, and other stakeholders\. With minimal supervision, produce SOI audit contractual artifacts for submittal to military customer \(for example, job ... aid workbook, audit report\)\. Work effectively with Bell teams and supplier...future planning\. Evaluate Bell and supplier software data for compliance with RTCA\-DO178C and related supplements, standards, and policies\.… more
- Wipfli LLP (Milwaukee, WI)
- …number of tax return interviews as needed Audit Specific: + Perform audit , review, and compliance testing procedures in accordance with firm and professional ... efficiency NOTE: Interns will receive experience in tax OR audit and in some instances both. Tax Specific: +...of benefits to support their well-being. Highlights include 8 health plan options (both HMO & PPO plans), dental… more
- AIG (Charlotte, NC)
- …Certification strongly preferred + 4+ years of combined experience in Risk Management, Audit or Compliance in a Technology environment + Strong knowledge of ... will be responsible for helping IT Management with timely submission of audit artifacts, contributing to risk assessments, monitoring, and reporting on technology… more
- Barnes & Noble (Westbury, NY)
- …of commonly used accounting concepts, practices and procedures. - Focus on internal audit controls, and exposure with SOX compliance - Strong computer skills ... preparation, account reconciliations, budgeting and forecasting and internal and external audit support. This position will be reported directly to the Director… more
- Brightstar Lottery (West Greenwich, RI)
- …and detail-oriented Business Analyst to join our Data Center Operational Governance and Audit Management team. In this dynamic role, you'll support Audit , ... teams to ensure business goals are met, processes are optimized, and compliance is maintained. This role requires strong communication, customer service, and… more