- Capital One Bank (Chicago, IL)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... Audit Manager, Payments NetworkOverview:Capital One's Audit ...dynamic and challenging atmosphere for both personal growth and professional opportunity. Inspired by our colleagues, we are risk… more
- Capital One Bank (Wilmington, DE)
- …Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required ... the technology risk program, aligning with industry standards, best practices , and Capital One's strategic risk objectives.Develop and assist...At least 3 years experience in Technology Risk, IT Internal or External Audit , or a combination,… more
- Capital One Bank (Chicago, IL)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... Principal Auditor - Payments NetworkCapital One's Audit function is a dedicated group of professionals...dynamic and challenging atmosphere for both personal growth and professional opportunity. Inspired by our colleagues, we are risk… more
- Capital One Bank (Richmond, VA)
- …leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic ... role. The successful candidate will be an experienced risk management professional who understands technology functions and organizations, with strong analytical,… more
- Capital One Bank (Charlottesville, VA)
- …analystsInfluence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions neededDevelop ... Degree or military experienceAt least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination of theseAt least 8… more
- Capital One Bank (Williamsburg, VA)
- …through various initiatives, including oversight of third party resources.Support interactions with Internal Audit and Regulatory agencies related to our work, ... this role. The successful candidate will be an experienced risk management professional who understands technology and cyber functions and organizations, with strong… more
- Petco (Baldwin, NY)
- …and to Petco standards, including the effective rollout selling models.Create a professional environment that inspires and encourages the growth and engagement of ... and operational reporting regularly, including Pet Care Center visits and audit results.Identify underperforming metrics and develop strategies that leverage Petco… more
- Capital One Bank (Newport News, VA)
- …and support/help lead cross-functional teams through various initiativesSupport interactions with Internal Audit and Regulatory agencies related to our work, ... role. The successful candidate will be an experienced risk management professional who understands cyber technology functions and organizations, with strong… more
- Eisai, Inc (Nutley, NJ)
- …enabler of business'; lead global initiatives for continuous improvement.Trend and leverage internal audit and industry intelligence relating to inspections and ... is your profile, we want to hear from you. The Clinical Quality Assurance Professional (QAP) position is responsible for design, delivery and execution of the global… more
- Capital One Bank (Norfolk, VA)
- …the team in risk and other management forums, and support interactions with Internal Audit and Regulatory agencies related to our work, as applicable.Support ... and remediation for international risks, based on industry standards and best practices and in alignment with Capital One's strategic risk direction.Represent… more
- Aequor (Vacaville, CA)
- …ERP (SAP) System. SME for training of stakeholders/staff on standard and best practices . Duties: Partners with internal and external stakeholders within Supply ... production master data lifecycle in SAP (design, develop, deploy, maintain, optimize, audit , and retire). Maintains a high-level understanding of the data related… more
- UNC Health (Chapel Hill, NC)
- …Compliance management in all compliance activities which could include reviewing internal processes, documents and reports, and ensuring compliance with internal ... standards such as CPT coding guidelines and CMS policies. Assists in preparing annual audit and work plan. Performs work outlined in work plan. Obtains and analyzes… more
- Plante Moran (Southfield, MI)
- …count on us to support your career journey and help you achieve your professional goals. Join us. Plante Moran Realpoint (PMR), affiliate entity of Plante & Moran, ... communication and strong problem-solving skills, will assist with the organization, best practices , risk mitigation and cultural development of the group in order to… more
- MAKITA (La Mirada, CA)
- …federal and state regulations, and for reviewing and enforcing compliance set by professional organizations and our internal guidelines. Salary : $120,000 - ... and/or operational disciplines, knowledge of industry trends and associated risks, audit standards and practices , healthcare solutions and services, etc.… more
- City of Austin, TX (Austin, TX)
- …Annual Comprehensive Financial Report (ACFR), improving business processes, and ensuring strong internal controls for both accounting practices and systems like ... serve as the primary point of contact for the external financial audit . Preferred Qualifications: Experience managing a professional accounting team. Experience… more
- AVEM BUSINESS SOLUTIONS LLC (Oklahoma City, OK)
- …a discreet and professional manner. Hold self-accountable for professional practice . Participate in performance improvement activities utilizing principles ... Accounting to ensure a clean and timely year end audit . Supervise the general ledger group to ensure all...practices . Assume responsibility for seeking out educational and professional opportunities for personal learning needs and growth as… more
- Plante Moran (Southfield, MI)
- …can count on us to support your career journey and help you achieve your professional goals. Join us. Your role. This role will include: Process workflow changes in ... input or Workday business processes Support data cleanup efforts in our practice management system Assist with client account reconciliations Resolve any issues that… more
- AVEM BUSINESS SOLUTIONS LLC (Fairfax, OK)
- …situations in a discreet and professional manner. Hold self-accountable for professional practice . Interact and cope effectively with diverse populations in ... carts in ER and nurse's stations and par levels in the med room. Audit and review medication documentation for errors and participates in the active resolution of… more
- COMPREHENSIVE EYECARE PARTNERS LLC GROUP (Henderson, NV)
- …service organization. CompEye is focused on providing best-in-class, full-spectrum practice management and administrative services to its affiliated physicians and ... practices in support of their mission to deliver clinical...and accurate monthly financial statements and ensuring the annual audit is completed successfully on time and within budget.… more
- Universities of Wisconsin (Whitewater, WI)
- …Universities of Wisconsin, log in to Workday to apply through the internal application process. Position Title: Assignments and Billing Coordinator Job Category: ... check-outs, early arrivals, loaner keys, lock changes, etc. Maintain documentation for audit and financial integrity. Administrative & Customer Support Serve on the… more
