- Comcast (Philadelphia, PA)
- …**Core Responsibilities** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and ... reporting out to business management . + Performs thorough inquiry and data analysis to...data analysis to understand security and technology operations, assess risk , and develops project scope for complex process areas,… more
- Bank OZK (Little Rock, AR)
- …audits of the Bank, its systems, applications and branches. + Works with Internal Audit Management throughout the lifecycle of an audit (ie, pre-planning, ... timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the...+ Develops effective work relationships with various levels of management and develops and maintains a good understanding of… more
- Humana (Phoenix, AZ)
- …internal controls, and communicating issues and recommendations to management . Coordinates implementation and compliance with corrective action plans. Understands ... to assess, investigate, audit and validate the mitigation of compliance risk across the organization. This team ensures that healthcare providers align… more
- Exeter Government Services, LLC (Fort Knox, KY)
- …a subset of these duties): . Support Command Cyber Readiness Inspections (CCRI) and Risk Management Framework (RMF) mission sets. . Develop and sustain RMF ... . Whitelists, Blacklists, BOGON, and other Access Control List (ACL) validation and management . Support Cybersecurity IT internal and embedded inspection teams.… more
- ManpowerGroup (Cleveland, OH)
- …- SOD Reviews. - Application Audits. - Infrastructure Audits. - Technology Risk Assessments. - Business Continuity Management & Disaster Recovery Planning. ... is a professional services firm delivering solutions in Finance & Accounting, Internal Audit, Risk & Compliance and Tax. We put people to work in… more
- Fluor (Greenville, SC)
- …systems experience * Demonstrated proficiency in the use of Fluor's Enterprise Risk Management system and other financial systems * Good interpersonal ... global equivalent in accounting, business, finance, computer science, or information management * Four (4) years of related audit/ internal … more
- AbbVie (North Chicago, IL)
- …and oversight of key audit program (system, process or affiliate) level risk -based decision making to assure a comprehensive audit program. Provision of advice ... audit and QA consultation activities. . Lead PV audits ( internal system and/or process, affiliates and third parties) to.... Assist in the design, planning and execution of risk -based methodologies to inform the annual PVQA audit plan.… more
- WTW (Hartford, CT)
- …global advisory, broking and solutions company that helps clients around the world turn risk into a path for growth. With roots dating to 1828, WTW has 40,000 ... 140 countries. We design and deliver solutions that manage risk , optimize benefits, cultivate talent, and expand the power.... Quality Auditors Are Integral Members Of Our Account Management Teams Who Proactively Obtain, Compile And Follow Up… more
- GE Aerospace (Evendale, OH)
- …growth opportunities. **Job Description** In this role, team members perform internal controls testing & monitoring activities across compliance, operational, and ... processes and controls (Tests of Design) + Participate or lead scoping and risk assessment of assigned business processes + Develop or update in-scope process… more
- Ally (Raleigh, NC)
- …working from home. **The Work Itself** * You will partner with Ally management and work cross-functionally while conducting individual audits. * You will develop, ... * Your use of data literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with … more