- Citigroup (Irving, TX)
- The Engineer Sr Analyst is an intermediate level position responsible for a variety of engineering activities including the design, acquisition and development of ... to stakeholders + Provide solutions and processes in accordance with audit initiatives and requirements and consult with Business Information Security officers… more
- Citigroup (Tampa, FL)
- …and compliance to the PM Policy, Standards and Procedures. The Data & Reporting Analyst will be part of the CPMC Capabilities Team. The team is responsible for ... relationships with CPMC personnel, taskforces and technology teams. + Support Internal Audit and Control Team requests. + Performs other duties and functions as… more
- United Airlines (Chicago, IL)
- …Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These ... day-to-day support/help desk function + Supporting internal and external audit teams to ensure SOX compliance + Act as...initiative milestones, maintain timelines, and report on progress to senior management + Serve as a change agent and… more
- Truist (Atlanta, GA)
- …knowledge to execute ongoing monitoring tests, assist in collection of audit related evidence, change impact assessments, and administration of process standards. ... adequate and consistent execution. * Performs more complex or senior level risk program execution activities as assigned. *...Six plus years of banking or relevant experience. 3. Audit experience. 4. Strong knowledge in field of assigned… more
- General Atomics (Poway, CA)
- …and source documentation verifying proposal cost estimates. + May analyze and audit direct/indirect rates at supplier facilities to formulate rate recommendations. + ... + In depth experience working in a government contracting environment including interfacing with audit agencies such as the DCMA or the DCAA; + Detailed knowledge of… more
- CVS Health (Phoenix, AZ)
- …responsibility of this role is process management for our Client Specific Audit Program to ensure compliance with Performance Guarantees, compliance with State ... Audit Legislation, and compliance with Regulatory requirements. The position...our competitive wages, our great benefits include: + **Affordable medical plan options,** a **401(k) plan** (including matching company… more
- BlueCross BlueShield of North Carolina (NC)
- …documentation, risk management, training, and associated processes. Provides oversight of the audit process within IT and the process for tracking open audit ... controls. + Responsible for oversight and coordination of the audit process within IT while working collaboratively with other...flexibility, and the autonomy to do great work + Medical , dental, and vision coverage along with numerous health… more
- Citigroup (Tampa, FL)
- …enabling better management and decision-making in line with the expectations of senior management, Board, and Regulators. + Be involved in operations of Citi's ... Minimum of 5-8 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. +… more
- Keurig Dr Pepper (Frisco, TX)
- …including evenings, weekends, and holidays. Join Keurig Dr Pepper as a Senior Global Logistics Specialist, where you'll manage international import and export ... on Incoterms and international shipping best practices. + Financial Oversight: Audit and approve transportation invoices and process freight claims. + Process… more
- AmeriHealth Caritas (Delaware County, PA)
- …working directly with end-users and IT staff. ;Works closely with the Quality Team and Medical Record Review vendors as needed to ensure that the medical charts ... in the creation and support of the Roadmap, HEDIS audit , and various HEDIS reports including QA. ; Establishes...sets. + Assist as necessary in the review of medical records. + In collaboration with the HEDIS manager… more