- CVS Health (Albany, NY)
- …Information Provided by Entity (IPE) and providing documentation as needed when audit selections are made + Responsible for monthly and bi-annual controls review, ... nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and/or SOX controls + 5+...+ 5+ years of project management experience + Health insurance industry a plus + Strong communication, critical thinking,… more
- City of New York (New York, NY)
- … Senior Data Analyst. This position will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of the Chief ... and compliance with federal laws, such as the Health Insurance Portability and Accountability Act (HIPAA), Citywide policies, and...LIMITED TO: Under the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …are carried out as planned. The Audit Manager will report to the Senior Audit Manager and will engage with, and periodically, report to Internal ... scope and audit program + Consult with Senior Manager /Director or VP on scope and...+ Dental coverage + Vision coverage + Hospital Care Insurance + Critical Illness Insurance + Accidental… more
- TECO Energy (Tampa, FL)
- **Title:** Operational Audit (Staff or Senior ) **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days We're excited to ... work experience is required. Related experience consists of public accounting, internal audit , or financial analysis/processes; + Required - ** SENIOR ** + Minimum… more
- Carnival Cruise Line (Miami, FL)
- …financial, operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services to fill ... of what Carnival Corporation is looking for in its Senior Audit Consultant, Risk Advisory and Assurance...resources + Additional programs include company paid term life insurance and disability coverage **Financial Benefits:** + 401(k) plan… more
- Robert Half Finance & Accounting (Columbia, MD)
- …and compliance? A national leading consulting firm is seeking an ISO Lead Certified Senior Manager to take a pivotal role in their Risk Consulting Practice. ... professionals, including medical, vision, dental, and life and disability insurance . Hired contract/temporary professionals are also eligible to enroll in… more
- Zurich NA (Schaumburg, IL)
- Sr. Audit Manager 128714 Zurich North America is seeking a Senior Audit Manager to join our Group Audit team in our North American headquarters ... We would love to hear from you! As a Senior Audit Manager your main...and 12 or more years of experience in the Audit or Finance areaOR + Zurich Certified Insurance… more
- Bristol Myers Squibb (Princeton, NJ)
- …critical business processes, and key third-party outsourcing arrangements. Throughout the audits, the Audit Manager will have the opportunity to interact with ... work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : Princeton,… more
- Carnival Cruise Line (Miami, FL)
- …company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their...resources + Additional programs include company paid term life insurance and disability coverage + Financial Benefits: + 401(k)… more
- US Bank (Milwaukee, WI)
- …Kingdom, Norway, Luxembourg, Spain, Germany, and Poland. **Duties:** 1. The Audit Project Manager assists the Audit Manager with audit planning ... auditors. 6. Identifies potential issues and assists the Audit Manager with presentation of the issues...and negotiation skills to effectively interact with staff and senior management during the presentation of audit … more