- Regions Bank (Birmingham, AL)
- …Technology, Digital Banking, & Cybersecurity **Primary Responsibilities** + Performs internal audit fieldwork in alignment with professional standards ... to assess business processes, evaluate control effectiveness, and test compliance with applicable laws, regulations, and internal policies + Prepares accurate,… more
- Merck (Rahway, NJ)
- …organization to continue advancing medical innovation and help improve lives. Our Company's Corporate Audit and Assurance Services' (MCAAS) primary purpose is to ... company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that...(CMA), Certified Fraud Examiner (CFE). + Experience with Sarbanes-Oxley compliance . + Big 4 Audit experience. **Requisition… more
- Capital One (Charlotte, NC)
- …becoming part of our Audit team. In this role as a member of the Corporate Compliance Audit Team, the candidate will have the opportunity to perform ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit ...internal auditing work that involves conducting operational, and compliance audit projects and providing input to… more
- Deloitte (Mclean, VA)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance , IT, SOX and QARs), consult ... with innovation. From evaluating system controls to advising on compliance , you will be part of a team that...assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit… more
- embecta (Parsippany, NJ)
- …Controls** + Owns SAP IT general controls for finance and procurement & delivers audit artifacts + Lead periodic reviews of internal /external SAP IT Finance & ... role will report to the embecta Director, IT Global Corporate Solutions and will be part of the embecta's...business partner will work closely with global business stakeholders, audit , cross functional and IT support teams. The responsibilities… more
- RTX Corporation (Springfield, IL)
- …headquartered in Arlington, VA. The following position is to join our RTX Corporate team: **The Associate Director of Strategic Sourcing- Parcel** - **Domestic & ... and performance management of Lead Logistics Providers (LLPs) and freight bill audit partners. **What You Will Do** **Strategic Leadership** + Establish and… more
- Carnival Cruise Line (Miami, FL)
- …services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for ... planning and scoping for complex reviews to ensure appropriate Corporate and Cross Brand audit coverage. +...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate,… more
- Healthfirst (FL)
- …fulfill the needs and objectives of the company. + Partner and consult with internal business partners to create and execute audit plans. + Contribute to ... problem-solving approaches in producing analyzing and interpreting reports on trending audit finding results and summarizing details to Operations leadership to… more
- MedKoder (Mandeville, LA)
- …Coverage Determination (LCDs) and National Coverage Determination (NCDs). + Generate reports on compliance metrics and audit findings. + Analyze data trends and ... the direction of the Director of Physician Coding, the Audit and Education Manager is responsible for leading and...to a team of auditors and educators, fostering growth, compliance , and quality in client engagements. This position also… more
- Aston Carter (Poway, CA)
- …team development, including participating in recruiting efforts. Essential Skills + Experience in internal audit or public accounting, ideally with Big 4 or Top ... improvement and internal controls, with a breakdown of responsibilities being 30% audit , 50% process improvement, and 20% internal controls. Job Type &… more
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