- Compass Group, North America (Charlotte, NC)
- …multiple priorities and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, and/or Controls ... in the organization including accounting and finance, digital and technology , HR, compliance, sustainability, and safety. This role is... internal control requirements. + Partner with both internal and external audit teams to facilitate… more
- Williams Adley (Washington, DC)
- …and security controls to properly secure and safeguard government Information Technology infrastructure and information assets. The Associate also participates ... service firm + Relevant industry experience in the areas of information systems audit , internal control reviews, general and application control reviews +… more
- University of Southern California (Los Angeles, CA)
- …located in the heart of Los Angeles - a global center for arts, technology and international business. As the city's largest private employer, responsible for more ... The USC Stevens Center for Innovation ("USC Stevens"), USC's Technology Transfer Office, is a university-wide resource for USC...to join its team. Under the direction of the Associate Director of Operations and Finance, the Senior Manager… more
- SMBC (Charlotte, NC)
- …sectors and the second and third lines of defense functions (ie Finance, Risk, Internal Audit , Compliance, Legal). + Manage activities related to EUC tools and ... and using the 3 lines of defense model for internal control. The EUC Governance Program develops EUC guidelines...and build partnerships across key support areas like Finance, Audit , Compliance, Data Office, other Technology Partners,… more
- BJC HealthCare (St. Louis, MO)
- …using flowcharts, narratives, and other appropriate tools and the respective internal controls. + Performing detailed audit and investigation procedures, ... **City/State:** Saint Louis, Missouri **Categories:** Legal and Audit **Job Status:** Full-Time **Req ID** : 100212 **Pay Range:** $63,024.00 - $102,627.20 / year… more
- The Raymond Corporation (Charlotte, NC)
- …responses to internal and external stakeholders. o Assist with internal and external audit inquiries by providing relevant documentation, explanations, ... Additionally, you will collaborate with cross-functional teams and assist in audit inquiries to maintain accurate financial records. By fulfilling these… more
- Sysco (City Of Industry, CA)
- …the Compliance function, ensure all financial and accounting controls, reconciliations and internal audit remediation items are completed + Working cross ... and Sales growth + Working cross functionally with operations, technical accounting, internal audit , Business Unit leadership and other business units with… more
- CareFirst (Baltimore, MD)
- …with analyzing financial trends, validating data accuracy, and ensuring compliance with internal and external audit requirements. This role collaborates with ... define reporting specifications, methods, and procedures. + Provides required documentation for internal and external audit requests. + Identify trends, risks,… more
- Kelly Services (Longmont, CO)
- …supply detailed technical evidence, collect logs/reports, and document SOP compliance for both internal and external audit requirements. * Facilitate audit ... **Network Security Lead** **DEPARTMENT:** Information Technology / Enterprise Technology Services (ETS) **REPORTS TO:** CISO / Director, Infrastructure &… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …full-time work experience in any field plus five years of experience in information technology ; OR An associate 's degree in information technology plus five ... to privacy, risk, audit and compliance are uniformly applied across all technology projects, systems, and services. Regulatory and Audit Compliance * Serve… more