- Vanguard (Charlotte, NC)
- …partner to the business, and interfaces regularly with business area stakeholders and internal risk , audit , and compliance partners. + Identifies, socializes ... of compliance processes and program activities to support a robust Enterprise Compliance monitoring and testing program specific to Information Technology,… more
- American Water (Camden, NJ)
- …relevant accounting or auditing experience required. * Prior public accounting and/or internal audit experience a strong preference. * Prior experience working ... role will be responsible for designing, implementing, and overseeing a robust internal control framework across key enterprise systems and business processes,… more
- Highmark Health (Pittsburgh, PA)
- …teams to meet Highmark Health's mission requirements in a manner consistent with the enterprise risk appetite. This individual must have a proactive mindset and ... or proposals for action. This job works collaboratively to support all risk and compliance assessment activities of Highmark Health across a broad range… more
- AssistRx (Kansas City, MO)
- …Management and CAPA process. + Assists Compliance Manager in conducting enterprise -wide Risk Assessment. + Receives, investigates, and resolves compliance ... DUTIES AND RESPONSIBILITIES: + Assists the Compliance Manager with performing internal reviews, research and/or audits to verify compliance with government… more
- Elevance Health (Dearborn, MI)
- …audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise , across all lines of ... projects and assignments under direction of department management. + May support internal and external audit /compliance groups with various activities that may… more
- Colonial Pipeline Company (Alpharetta, GA)
- …consider a combination of experience and/or education. + Ideally, 3+ years in Internal Audit , Compliance, Operations, Internal Controls, or Public ... to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with...learning. Contribute to meaningful projects that impact the entire enterprise . If you're ready to take your audit… more
- Indiana Farm Bureau Insurance (Indianapolis, IN)
- …yield, liquidity, surplus stability, and long-term growth. + Collaborate with Internal Audit to evaluate and refine the Enterprise Risk Management (ERM) ... **Strategic Leadership** + Develop and execute the investment strategy to support enterprise financial strength, growth, and risk objectives. + Provide… more
- American Express (New York, NY)
- …of fraud detection rules, ensuring high performance, strong governance, and alignment with enterprise risk objectives. The Senior Manager will manage one Rules ... and Operational Risk to maintain proactive and effective defenses against internal fraud. This is an exciting opportunity for an experienced fraud rules… more
- Elevance Health (Indianapolis, IN)
- … internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise , across all lines ... insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- State of Georgia (Fulton County, GA)
- …incumbent may also be responsible to assist in the preparation of the Single Audit Report and SWCAP. Financial Reporting Analyst ( Internal Controls Analyst) - ... to meeting the Minimum Qualifications, possess the following: . 3 years of business process, internal controls or audit experience . 2 years or more of work… more