- Bank OZK (Little Rock, AR)
- …audit tasks related to BSA/AML/OFAC compliance audits of the Bank, its systems , applications and branches. + Works with Internal Audit Management throughout the ... lifecycle of an audit (ie, pre-planning, planning, fieldwork, reporting, and issue follow-up). + Executes a robust audit plan for assigned areas in accordance with Internal Audit standards, professional audit standards, relevant government statutes and… more
- Robert Half Technology (Atlanta, GA)
- …strategic growth initiatives. Requirements: + Bachelor's degree in Accounting, Management Information Systems , Computer Science, or a related field. + 5-10 years of ... relevant experience in IT audit, SOX, SOC, cybersecurity, or risk consulting. + 1-2 years of experience in a managerial role + In-depth knowledge of IT General Controls (ITGC) + Experience with cloud-based environments - AWS, Azure, as well as Active… more
- Grant PUD (Ephrata, WA)
- …Knowledge of Grant PUD policies and procedures; Knowledge of computer systems and software including spreadsheets, word processing, and presentation graphics; ... Knowledge of basic auditing procedures including the International Professional Practices Framework and Generally Accepted Governmental Auditing Standards; Knowledge of internal control concepts and experience in applying them to plan, perform, and report on… more
- Jack Link's (Mankato, MN)
- …a manufacturing or food environment Preferred: + Knowledge and experience in quality systems and production + Prior knowledge of food processing equipment + Basic ... knowledge of supply chain, purchasing, materials and/or manufacturing + Knowledge of SAP + HACCP certification preferred, must be completed within 6 months + Ability to calibrate delicate instruments and take accurate readings on fine gauges. + College degree… more
- Banner Health (AZ)
- …In collaboration with Director, Manager, Supervisor of Quality Management and Information Systems , creates datasets for review by the Quality and Medical Management ... Administration Staff and other department studies as assigned, including but not limited to setting up database and associated data entry programs, and retrieving data from the database for purposes of analysis or data review. 8. Supports the continuous… more
- AbbVie (North Chicago, IL)
- …assessment and development of the audit plan for assigned entities and critical systems . Qualifications + Bachelor's degree and a minimum 3+ years of work experience ... obtained with a public accounting firm or equivalent internal audit experience with a global company. + Experience planning and executing financial audits. + Strong interpersonal and communication skills. + 25% travel to AbbVie's International and Domestic… more
- ATI (Richburg, SC)
- …or recertification to required standards, specifications, established organizational systems , policies and procedures, technical and additional customer ... requirements. Essential Functions (other duties may be assigned) + Access and analyze data/information from a wide variety of applications and sources to prepare the package for audit. + Prepare Certificate of Test in compliance with all purchase orders,… more
- Sharp HealthCare (San Diego, CA)
- …lap top, and other related documents and/or portable electronic data systems in accordance with SHC and regulatory privacy and confidentiality guidelines.Stays ... current with Medicare updates and specialty specific professional services updates; communicates changes to management. + Data collection and reportingDesigns and develops reports within a specified timeframe.Analyzes trends while reviewing documentation and… more
- Nestle (St. Louis, MO)
- …degree in Business Administration, Finance, Economics, Supply Chain, Information Systems / Information Technology, Economics, Accounting, or a comparable degree ... from an accredited institution + 1+ years of professional business experience (can include internships), preferably in internal audit, demonstrating strong business acumen (eg Finance, Audit, Marketing, Sales, Supply Chain, Engineering) + Willingness to travel… more
- Kimpton Hotels & Restaurants (Miami Beach, FL)
- …arrivals and departures within a short period of time. + Familiar with hotel systems and operations, and the ability to enter in information accurately is helpful! ... Differences make a difference. We are committed to creating a culture that reflects the diversity of our hotel and restaurant guests. With that goal in mind, we encourage each of our employees to understand, accept, and celebrate differences among people. That… more