- Truist (Atlanta, GA)
- …liaison within TD&O between TD&O stakeholders, SOX Program Management (SPM), and internal and external SOX auditors. Key Responsibilities (other duties may be ... * Demonstrate knowledge of SOX ITGCs and coordinate with internal and external SOX auditors to facilitate and respond...external SOX auditors to facilitate and respond to ITGC audit requests. * Apply an understanding of TD&O operations… more
- Robert Half Management Resources (Los Angeles, CA)
- Description Robert Half Management Resources is recruiting for an Interim Senior Procurement Operations Analyst to support a large private equity firm during a ... company policies, budgetary requirements, and operational goals. * Collaborate with internal teams to identify purchasing needs and source appropriate suppliers. *… more
- WellSense (MA)
- …provider and internal Plan departments such as Provider Enrollment, Claims, Audit , Marketing, Customer Care and Care Management. **Our Investment in You:** . ... resolution of complex contractual and member/provider issues, collaborating with internal departments as necessary** + **Works collaboratively with Contract Managers… more
- Cardinal Health (Dublin, OH)
- …contracts specifically) + Executes contractual changes as needed + Analyze and audit performance metrics + Monitors vendor activity to ensure compliance with company ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… 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 ... of what Carnival Corporation is looking for in its Senior Audit Consultant , Risk Advisory...experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). + Integrity,… 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 ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate,… more
- M&T Bank (Buffalo, NY)
- …MUST BE WITHIN A COMMUTABLE DISTANCE OR WILLING TO RELOCATE._** **Overview:** + **_Must have senior level or above Internal Audit IT Experience_** . Provides ... in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require...exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Technology, Cybersecurity, or business-related field). + 2+ years working in internal audit , consulting, assurance services, risk and control programs, ... flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, etc. +… more
- UCHealth (Aurora, CO)
- Description Location: UCHealth UCHlth Admin 2450 Peoria, US:CO:Aurora Department: UCHlth Internal Audit FTE: Full Time, 1.0, 80.00 hours per pay period (2 weeks) ... and compliance audits to identify process improvements, strengthen the organization's internal control environment, and contribute to the enterprise risk assessment.… more
- NTT DATA North America (Charlotte, NC)
- …Anti-Money Laundering (AML) and Bank Secrecy Act (BSA) programs, as well as internal audit quality assurance, to participate in remediation projects for ... and internal policies, leveraging your experience in internal audit quality assurance. + Continuous Improvement:...ideal mindset for the role of a Financial Crimes Senior Consultant includes: + Commitment to Compliance:… more