- DR Horton, Inc. (Arlington, TX)
- …Internal Audit Department. The right candidate will support the IT Audit Manager in assessing financial, operational, and regulatory risks relating to ... over information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor… more
- CIBC (IL)
- …CIBC Audit methodology. + **Communication** - Provide regular updates to your team and manager on audit progress and findings. **Who you are** + **You have a ... St, 8th Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Client Service , Communication, Integrated Audits, Internal Controls,… more
- St. George's University (Great River, NY)
- …conducted with the highest levels of accuracy, efficiency, compliance, and student-centered service . In addition to operational expertise, the Senior Assistant ... + Resolve complex student record discrepancies, escalating issues as needed to the Senior Associate Registrar. Graduation & Degree Audit Leadership + Direct… more
- Bristol Myers Squibb (Indianapolis, IN)
- …assigned. + Plan, schedule, and conduct audits of internal departments, suppliers, and service providers in accordance with the audit program. + Evaluate ... in our work environment. We offer a wide variety of competitive benefits, services and programs that provide our employees with the resources to pursue their… more
- Guardian Life (Holmdel, NJ)
- …Data/AI - Internal Audit , this position functions as a working IT audit project manager , fully responsible for planning, executing, communicating issues and ... Internal Audit 's mission is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment and… more
- Quality Technology Services, LLC (Overland Park, KS)
- …as compliance, consulting, and planning. The position will report directly to a Tax Senior Manager and have an opportunity to engage in a growing, collaborative, ... Together, we do great things. **WHO YOU ARE:** The ** Senior Tax Associate** will be a contributing member of...with third parties on the Company's behalf; and manage audit and discovery processes with tax authorities. + Assist… more
- Citigroup (New York, NY)
- …process for deal post-closing amendment, consent and waiver requests. + Coordinate with the Audit manager and senior Underwriters on audit related ... Credit Management ("ICM") Credit Underwriting ABS team works with senior Underwriters and the ABS business team in the...or equivalent training and experience preferably in the financial services industry. + Ability to apply credit and risk… more
- City of New York (New York, NY)
- …SECURITY ANALYST CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/Program Summary: Audit Services plays a leading role in risk-based assessments of the ... the Cyber Security IT Audit Manager in the Bureau of Audit Services , Office of the Chief Operating Officer. Job Duties and Responsibilities: - Plan and… more
- CVS Health (Pierre, SD)
- …day. **Position Description** CVS Health has an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, ... the governance of policies and procedures across the Pharmacy Services Finance department along with supporting SOX, SOC, and...Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal … more
- HCA Healthcare (Nashville, TN)
- **Description** **Introduction** Do you have the career opportunities as a(an) Senior Accountant Optimization and Governance you want with your current employer? We ... is part of the nation's leading provider of healthcare services , HCA Healthcare. **Benefits** HCA Healthcare offers a total...3% to 9% of pay (based on years of service ) + Employee Stock Purchase Plan with 10% off… more
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