- City National Bank (Los Angeles, CA)
- * AUDITOR II - CORPORATE FUNCTIONS * *WHAT IS THE OPPORTUNITY?* The auditor will work within a team and on occasion as an individual contributor on ... the adequacy of the banks internal control environment. Audits in corporate , employee benefits, compensation, payroll and legal portfolios. Compliance with various… more
- Live Nation (Beverly Hills, CA)
- …please read on! THE ROLE The IT Internal Audit position will work within the Corporate Internal Audit Group and report directly to the Global Sr. Director of IT ... part of the total internal audit plan. The IT Auditor will assist in the development of internal audit...Public audit experience desired, Big 4 experience preferred: solid corporate internal audit experience also acceptable. Minimum of 1… more
- Ally (Raleigh, NC)
- …and being a trusted financial-services provider to our consumer, commercial, and corporate customers. For more information, visit www.ally.com. Ally is an equal ... against any qualified individual who is capable of performing the essential functions of the job with or without reasonable accommodation. **_Base Pay Range:_**… more
- Charles Schwab (Austin, TX)
- …market expertise; (iii) portfolio advisory services and research; (iv) asset management functions ; (v) corporate client services, including stock plan services, ... all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are… more
- Community Health Systems (Franklin, TN)
- … II also collaborates with vendors, internal teams, and corporate stakeholders to enhance financial efficiency and supports continuous process improvement ... is Hybrid in the Franklin, TN area) The Invoice Auditor assists in managing complex accounts payable processes, ensuring...initiatives. **Essential Functions ** + Processes and manages high-volume, complex invoices in… more
- Alamo Group Inc. (Seguin, TX)
- We are seeking an experienced and detail-oriented Accountant to join our Corporate Financial Accounting team. The Accountant will play a critical role in managing ... skills, and the ability to work collaboratively across departments. **Essential Functions of the Job:** Financial Reporting: (1) Prepare and review monthly,… more
- Excellus BlueCross BlueShield (Dewitt, NY)
- …new staff. + Regular and reliable attendance is expected and required. + Performs other functions as assigned by management. Level II (in addition to Level I ... Summary: Conducts case management program activities in accordance with departmental, corporate , NYS Department of Health (DOH), Centers for Medicaid & Medicare… more
- SMBC (New York, NY)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... and Internal Audit Department (IAD) policies and procedures, and ( ii ) supporting the Cybersecurity Audit Team Head in the...controls within a prescribed timeframe. When acting as the Auditor in Charge, the individual will be assigned an… more
- Chenega Corporation (Huntsville, AL)
- …to assess KM readiness and training supporting ongoing command and staff functions . + Participate in exercise planning meetings and conferences to coordinate and ... or business analysis + Baseline and Full Computing Environment Certifications for IAT- II IAW DoD 8570.01-M (Security+ certification) desired + Must have active… more
- Modivcare (Denver, CO)
- …of Sarbanes-Oxley (SOX), HIPAA, ISO 27001, HITRUST, SSAE 18 SOC 2 Type I & II reporting, CSA STAR, NIST CSF, client audit response (For IT, Security, and related ... project management principles. + Defines annual Key Performance Indicators aligned with corporate goals. + Directs and mentors senior leaders on performance gaps,… more