- ERCOT (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for conducting internal … more
- Deloitte (San Francisco, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have...assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit… more
- MTA (New York, NY)
- Quality Specialist Level 2 ( Corporate ) Job ID: 13871 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: Regular ... date of hire. JOB TITLE: Quality Specialist Level 2 ( Corporate ) AGENCY: Construction & Development DEPT/DIV: Office of the...Development DEPT/DIV: Office of the President REPORTS TO: Senior Manager , Quality WORK LOCATION: 2 Broadway HOURS OF WORK:… more
- Regions Bank (Birmingham, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Corporate Compliance Analyst is a second line of defense risk management function that ... degree and three (3) years of experience in compliance, quality assurance/control, audit , or other related compliance function specific to a line of business… more
- Intuit (San Diego, CA)
- … Auditor on our Operational Audit team. This role will report to the Internal Audit Senior Manager and focus on operational audits of Intuit's products ... and corporate functions. Internal Audit is part of the broader Finance organization that is focused on accelerating growth and creating sustainable value… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee ... and review activities across the full Corporate SOX audit lifecycle-planning, risk assessment, testing...procedures; audit experience within public accounting and/or internal audit is a plus. + Experience… more
- Microsoft Corporation (Washington, DC)
- …oversight and management of Trade tools, systems, and processes. + Support internal audit inquiries for trade sanctions and screening operations, including ... providing responses to general audit requests, issue resolution, and Manager Action...will be working closely with other Global Trade partners, Internal Audit , Engineering and business unit customers… more
- Southern California Edison (Rosemead, CA)
- …the preparation of monthly reports + Maintains a rigorous and well documented Sox and internal audit environment + A material job duty of all positions within ... Hiring Manager : Qiuping Huang Job Abbreviation: ACC900_P2_E Pay Grade:...the Clean Energy Revolution Become an Accountant Specialist -- Corporate Accounting at Southern California Edison (SCE) and build… more
- HCA Healthcare (Nashville, TN)
- …you to be a part of our team. **Job Summary and Qualifications** The Internal Audit Department provides an independent appraisal function to validate management ... control systems and to support corporate management in the effective discharge of their responsibilities...to help effect overall compliance. As the Clinical Compliance Audit Manager , you will work on various… more
- Guthrie (Sayre, PA)
- …Insurance Billing Specialists I and related support staff. Works closely with Director, Manager , Supervisor and Application Analyst on day to day priorities and to ... 4. Works with team and department management to develop and train internal rejection protocols. Keeps current with coding knowledge, reimbursement policies, payer… more