- Emory Healthcare/Emory University (Atlanta, GA)
- …and provides billing providers with relevant and timely information regarding audit results and risk areas. **Principal duties and responsibilities:** ... legal and regulatory requirements, and to identify and evaluate risk areas. + Assists in development of organizational compliance...+ Minimum of three (3) years of experience with audit activities required. + Proficient in MDAudit Enterprise… more
- Citigroup (Tampa, FL)
- …cross functional stakeholders, including Data, Technology, Risk , Independent Compliance Risk Management, and Internal Audit . Excellent communication ... risk and control guidance in accordance with Enterprise Risk Management Framework + This is...**Qualifications:** + Minimum of 6-10 years of experience in risk management, compliance, audit , or other control-related… more
- Nike (Beaverton, OR)
- …control gaps across enterprise data domains. + Lead coordination with internal audit and third-party assurance providers to support ESG assurance readiness ... are aligned with financial reporting frameworks (eg, SOX, COSO) and integrated into enterprise risk management processes. + Support the preparation of materials… more
- Bank OZK (Little Rock, AR)
- …regulations. Performs detailed, timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the Audit ... compliance audits of the Bank, its systems, applications and branches. + Works with Internal Audit Management throughout the lifecycle of an audit (ie,… more
- Steampunk (Orlando, FL)
- …Management. + Provide audit support for assigned systems (Financial, A-123, FISMA, internal , DHS, etc.), throughout the audit (Pre, During, and Post Audit ... security authorization is maintained at an acceptable level of risk . The nature of the work requires that the...audit support for assigned systems (Financial, A-123, FISMA, internal , DHS, etc.), throughout the audit (Pre,… more
- Ryder System (Hagatna, GU)
- …capacity planning. Provide architectural input for major programs, M&A integrations, and enterprise initiatives. + ** Risk & Cost Analysis** : Evaluate ... security, and cloud migration strategies. This individual will collaborate with Enterprise Architecture, Security, and IT Operations to ensure infrastructure designs… more
- TD Bank (New York, NY)
- …This role will be accountable for the program-level financial transparency, risk identification, funding envelope governance together with the Project Management ... or Project Finance experience an asset + Excellent analytical skills in assessing risk , issues and challenging the status quo + 7+ years of relevant experience… more
- M&T Bank (Bridgeport, CT)
- …and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** ... techniques to identify anomalies, validate data integrity, and enhance audit coverage. + Write clear, risk -focused ...Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of… more
- RTX Corporation (Sacramento, CA)
- …RTX Corporation is seeking an experienced QMS (Quality Management System) Auditor to join our Enterprise Quality Audit (EQA) team (2nd Party Audit ). The QMS ... along with excellent analytical and communication skills. **What You Will Do:** Audit Responsibilities: + Plan, lead, and/or conduct second party QMS audits for… more
- State of New York Mortgage Agency (New York, NY)
- …consistent audit practices across the portfolio. The Due Diligence Audit Associate will collaborate with internal stakeholders-including Legal, Finance, ... throughout New York State. JOB SUMMARY: The Due Diligence Audit Associate will support the Statewide Asset Management Unit...or gaps in execution to the VP. + Support enterprise -wide risk assessments and help prioritize audits… more