- Truist (Charlotte, NC)
- …mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately. ... tools 10. Ability to manage a high volume of internal client relationships 11. Knowledge of all phases of...regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits,… more
- Robert Half Accountemps (Pleasanton, CA)
- …on time. + Ensure compliance with accounting policies, tax regulations, and internal controls. + Provide support for audits by preparing relevant documentation and ... responding to auditor inquiries. + Implement best practices to streamline and...years of service and is pro-rated based on the hours worked per week. A new FTEP employee earns… more
- BAE Systems (Chesapeake, VA)
- …Risk and Information Systems Control (CRISC), ISACA Certified Information Systems Auditor (CISA) **Pay Information** Full-Time Salary Range: $86460 - $146982 Please ... including, but not limited to: business considerations, local market conditions, and internal equity, as well as candidate qualifications, such as skills, education,… more
- Howmet Aerospace (Cleveland, OH)
- …may include, but are not limited to, the following elements: + Conduct annual internal audits per AS9100 requirements. + Lead external audits. + Review and implement ... of experience in a manufacturing environment. + AS9100 Lead Auditor Certification preferred + Skills and Abilities: + Strong...other employees. + Position may require more than eight hours daily and more than five days weekly to… more
- Truist (Charlotte, NC)
- …perform risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage teammates ... work experience 2. Professional designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information… more
- Hills Bank (Coralville, IA)
- …(8:00 am - 4:30 pm) and (8:30 am - 5:00 pm). Average of 40 hours /week with overtime as needed. LOCATION : 1009 2nd Street, Coralville, Iowa 52241 BENEFITS: Our ... staff. Ongoing Education/Other Duties: + Expected to acquire extensive knowledge of internal software programs as they relate to the closing function. + Maintain… more
- SUNY Upstate Medical University (Syracuse, NY)
- …documentation improvement and charge capture. Auditing & Compliance: + Conduct regular internal audits of OB/GYN records to ensure adherence to coding and ... COBGC (Certified OB/GYN Coder) preferred. + CPMA (Certified Professional Medical Auditor ) or CDEO (Certified Documentation Expert - Outpatient) a plus. Experience:… more
- Brookfield Properties (Austin, TX)
- …results. Success in this role relies on strong teamwork, adherence to internal controls, and a commitment to process efficiency. Key Deliverables: + Maintain ... information (financial and process, written and verbal) to the applicable external auditor for testing and compliance analysis + Ensure personal and co-worker… more
- Cushman & Wakefield (Chicago, IL)
- …proprietary and third-party databases. The position will serve as quality control auditor to ensure accuracy of reports, data and adherence to corporate standards. ... goals and objectives + Proven record of providing excellent internal and external customer service + Excellent verbal and...factors such as geographic location, date of hire, total hours worked, job type, business line, and applicability of… more
- ManpowerGroup (Riverside, MO)
- …and works with team to meet and exceed. + Participates as Layered Process Auditor if instructed by Manager. + Responsible to ensure that continuous improvement is ... and documented for special characteristics, and that Customer and internal requirements are met (or a written Customer deviation...corrective actions. **Must be willing to work C crew hours ** (Fri & Sat - 6:00a to 4:30p; Sun… more