- OneMain Financial (WA)
- …(no "bucket brigade"): single system of record, immediate visibility, complete audit . Low coupling / high cohesion between pillars (exchange file references ... Security, Risk & Compliance: partner with Security/Legal/Risk on per-access audit , watermark policy, retention/legal hold, external-sharing governance (outside counsel,… more
- General Dynamics Information Technology (Bossier City, LA)
- …**Certifications:** Certified Information Security Manager (CISM) | Information Systems Audit and Control Association (ISACA) - Information Systems Audit ... Control Association (ISACA), Certified Information Systems Auditor (CISA) | Information Systems Audit and Control Association (ISACA) - Information Systems Audit … more
- Conduent (Los Angeles, CA)
- …CPhT** **Do you have a CPhT certification?** **Would you like to audit pharmacy claims for accuracy?** **About the Role** Conduent Payment Integrity Solutions ... to prescription requirements and pharmacy practices. + Responding to pharmacy calls regarding audit results and dealing with clients periodically to report audit … more
- Sage Hospitality Group (Napa, CA)
- …in your personal and professional growth. We hope you consider joining us! **Job Overview** Audit , balance and report on the various areas of the hotel (eg food and ... inquiries regarding reservations, hotel information and guest concerns. **Responsibilities** + Audit , balance and report on all food and beverage outlets (eg… more
- Volvo Group (Greensboro, NC)
- …ownership of assigned dealer portfolios, monitoring dealer financial trends, payment, audit performance, aging, credit line utilization, and other key indicators. ... situations + Complete ownership and knowledge of dealer relationship regarding credit, audit and operations from time of initiation and onward + Provide analysis… more
- Robert Half Management Resources (Albany, NY)
- …of internal controls and operational procedures. * Develop and execute comprehensive audit plans tailored to client needs. * Collaborate with government agencies and ... public programs to perform program-specific audits. * Analyze audit findings and prepare detailed reports that highlight key insights and recommendations. * Ensure… more
- Brunswick (Lebanon, MO)
- …Essential Functions: + identify safety critical and compliance issues through the Product Audit Program and aid in their timely resolution + Report and track safety ... ensure the effectiveness of corrective actions and their continued conformity + Review/ audit new product models for accurate and complete adherence to compliance… more
- Sage Hospitality Group (Denver, CO)
- …will be posted for the next 30 days, or until it is filled. **Job Overview** Audit , balance and report on the various areas of the hotel (eg food and beverage ... inquiries regarding reservations, hotel information and guest concerns. **Responsibilities** + Audit , balance and report on all food and beverage outlets (eg… more
- MUFG (Tampa, FL)
- …using IntelliMatch as a reconciliation tool, and 3 years of audit experience. **KEY RESPONSIBILITIES** **Establishment and maintenance of the control framework ... testing (testing and countermeasure) + Execution of the RSCA controls testing. **Management of Audit Profile** + Review of open audit issues and MAP (Management… more
- Chevron Corporation (Houston, TX)
- …sensitive transactions, compliance training completions, conflicts of interest disclosures, Internal Audit closure performance) and other key indicators that may be ... supporting documentation involving Non-Operated Joint Venture interests. + The role monitors audit reports issued by Chevron's Corporate Audit function and… more