- American Express (New York, NY)
- …policies and procedures. + Support reviews and audits eg, Federal Reserve Exam, Internal Audit Group review and others. + Work closely and coordinate with ... As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills,… more
- Fujifilm (Lincoln, NE)
- …as assigned by the Senior Director, Finance and Accounting. + Prepare documentation & support internal and external audit requirements as needed + Adheres ... related to HCUS accounts receivable processes + Provides analytics in internal reports for improving accounts receivable aging, days sales outstanding, and… more
- The Cigna Group (St. Louis, MO)
- …areas in order to meet deadlines, including Client Pricing, Account Teams, IT, Audit , etc. The ability to communicate requests, results, and issues effectively with ... reporting requests. + Provide data and answer questions to assist with Internal and External Audits. **QUALIFICATIONS** + Bachelors degree in Business, Finance,… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Supports the development of methods ... detailed documentation and/or reporting, in the case of external audit . Supports audit process and assists with...Create - and Make the World Ever Better. In support of our values and those of our society,… more
- Teledyne (Mountain View, CA)
- …with corrective actions for all identified findings and vulnerabilities. + Ensuring audit records are collected and analyzed in accordance with the security plan. ... Teledyne RF & Microwave, Mountain View + Train employee's internal security policy and procedure, as needed. + Classified...container check, daily. + Classified IS station event log audit and backup, weekly. + Virus definition updates -… more
- Ochsner Health (New Orleans, LA)
- …fill our hallways.** **At Ochsner, whether you work with patients** **every day** **or support those who do, you are making a difference and that matters. Come make ... of experience in healthcare compliance, operations, regulatory compliance, risk management, audit , law, or related field. Preferred - Experience with healthcare… more
- Truist (Atlanta, GA)
- …May consider other locations within footprint. Provides administrative and monitoring support for Consumer and Small Business Banking (CSBB) governance business ... knowledge to execute ongoing monitoring tests, assist in collection of audit related evidence, change impact assessments, and administration of process standards.… more
- TD Bank (Greenville, SC)
- …and processes. We utilize data from TD Data Warehouses to produce reporting, and to support research efforts. We provide Audit request support and performs ... partnering to improve how production work gets done. RPO is involved in CLOS internal , as well as larger Bank initiatives that would benefit from the team's… more
- Amcor (Deerfield, IL)
- …banks where appropriate and beneficial for each Business Group. **Compliance:** + Coordinate with internal audit , banks and local finance teams to ensure all SOX ... I Facebook I YouTube **Job Description** **About The Role** This role will support the whole value chain of Americas Treasury operations. This includes developing… more
- M&T Bank (Buffalo, NY)
- …changes impacting assigned Retail Servicing team(s). + Lead departmental system support , coordinating with internal business partners, external vendors and ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more