- Bon Secours Mercy Health (Cincinnati, OH)
- …+ Conduct routine data validation, reconciliations, internal controls reviews, and audit preparation; partner with Internal Audit and third parties ... and management guidance into financial insights that support program decision-making and operational strategies. + Partner with internal data teams to align… more
- Sharp HealthCare (San Diego, CA)
- …of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and ... appropriately and consistently and performance guarantees, service level agreements and operational goals are met. Ensures benefit information is clear, accurate,… more
- M&T Bank (Buffalo, NY)
- …and approve test results. Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance ... the business unit's key processes in accordance with the Enterprise Risk Framework, internal guidance, and risk management professional standards. + Lead the… more
- CVS Health (Houston, TX)
- …DC Operations, IQC COE, Inventory Management, Reverse Logistics, OpEx, SC Systems, Internal and External Audit and Quality Control. 3) Additional ... to drive continuous improvement, ensure regulatory compliance, and support operational excellence. The Analyst is responsible for validating key metrics,… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …results. + Collaborates closely with Emory Investment Management to ensure operational targets and reporting are coordinated with endowment accounting. Works closely ... and 5-year forecast. + Manages investments component of the annual financial statement audit including preparing key audit schedules, footnotes to the financial… more
- Siemens Energy (Charlotte, NC)
- …(ISO, N299, etc.). **How You'll Make an Impact** + Manage Charlotte campus internal audit program including audit plan, execution, system maintenance ... Your Day** This position requires a dynamic and proven professional that can independently manage various quality management program...and development of the internal audit team members + Primary lead… more
- TXNM Energy (Albuquerque, NM)
- …customer and bank guidelines are followed in regard to operations, accounting, internal audit , security, confidentiality and general practices, ie NACHA, ACH, ... position is posted until filled. **PREFERENCES** Preferred: Project Management Professional (PMP) Certification Lean Six Sigma Certification **JOB DESCRIPTION**… more
- M&T Bank (Buffalo, NY)
- …+ Build a working relationship with business unit executive and senior management, Internal Audit , Corporate Operational Risk and Corporate Compliance ... business unit's key processes in accordance with the Enterprise Risk Framework, internal guidance, and risk management professional standards. + Produce,… more
- ManpowerGroup (New York, NY)
- …to join their team. As a SOX Auditor, you will be part of the internal audit department supporting compliance efforts. The ideal candidate will have strong ... evaluate the design and operating effectiveness of financial and operational internal controls. + Drive efficiency and...Accounting or Finance. + 3 plus years of SOX Compliance/ Audit experience. + Strong MS Excel experience. + Ability… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …in system 340B committees and with covered entity leadership to develop a comprehensive internal audit plan. Leads regular 340B internal audits and data ... Our hospitals, care sites and clinicians are recognized for clinical and operational excellence. **Summary:** The Pharmacy 340B Program Manager is responsible for… more