- First Horizon Bank (New Orleans, LA)
- …and/or supervise control testing, + document work performed in conformance with internal audit methodology, + have demonstrated subject matter expertise in ... complex or high-risk audit components + Provide expert skill in technical audit design process for obtaining, analyzing and evaluating evidentiary data +… more
- CBRE (Baton Rouge, LA)
- …stakeholders and senior leadership. Our team members possess operational internal audit experience, strong communication skills and advanced critical ... Talent Community - Senior Audit Associate Job ID 159436...due to a disability in the application or recruitment process , please submit a request via email at ###@cbre.com… more
- Confluent (Baton Rouge, LA)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...ensuring timely delivery and quality work** + **Partner with internal and external stakeholders ( process owners, external… more
- Lumen (Baton Rouge, LA)
- …in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues and ... future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused...to execute IT-focused audits primarily but also, support operational internal audit teams as needed. Our … more
- Wolters Kluwer (Baton Rouge, LA)
- …the Internal Controls Organization represents the second line of defense whereas our Internal Audit represents our third line of defense. The Internal ... internal control? If so, we have an Internal Control Senior Auditor opportunity that may...Organization is separate and distinct from Internal Audit . Testing the COSO 2013 compliant system of … more
- Lumen (Baton Rouge, LA)
- …in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues and ... the world and shape the future. **The Role** The Senior Internal Auditor will execute complex ... engagement planning activities including conducting interviews, documenting the process and control assessment, and developing audit … more
- Anywhere Real Estate (New Orleans, LA)
- …report on the status and progress of management's action plans in response to internal audit observations and recommendations. + Lead by example and, when called ... and supporting technology, and document (or review documentation of) process narratives to ensure that the audit ...(CPA, CIA, CISA, CISM) desired. + 4+ years relevant internal or external audit experience ("Big 4"… more
- Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
- …Management Team, Enterprise Risk Management Committee, Compliance Office, Marketing Division, Internal Audit Division, Project Management Office, Legal Division ... and determining the quality of processes or outputs, either against defined internal or regulatory standards; reporting on process deviations and defects;… more
- Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
- …framework. + Uses data analytics to enhance the efficiency and effectiveness of the internal audit function. + Gains an understanding of available data resources ... in which available data can be leveraged in the audit process . + Attends formal and informal...and trends in the use of data analytics for internal audit . **Additional Accountabilities and Essential Functions**… more
- Highmark Health (Baton Rouge, LA)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
- …as training documentation describing programming, billing and payment guidelines for internal and external use. Designated staff may focus primarily on supporting ... this position the incumbent must be in contact with:All levels of internal personnel, with primary contacts in Network Administration, IT, Medical Management,… more
- Deloitte (New Orleans, LA)
- …identify process improvements and opportunities for new services. The Senior Consultant will ensure accurate, timely completion of deliverables. The ideal ... and knowledgeable industry professionals! What you'll do As a Senior within the Sustainability, Climate and Equity: Renewable Energy...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- Mallinckrodt Pharmaceuticals (Port Allen, LA)
- Job Title Senior Quality Services Coordinator Requisition JR000014105 Senior Quality Services Coordinator (Open) Location CC-Port Allen - USA502 Additional ... Locations Port Allen, LA Job Description The Senior Quality Services Coordinator is responsible for the coordination of the facility's product complaint program… more
- Lumen (Baton Rouge, LA)
- …of significant tax planning and special projects. This role reports to the Senior Vice President, Global Tax. **Location** This role has been designated as ... of income taxes on the Company's bottom line through effective planning, audit management, risk management, documentation, and research. + Support M&A, divestiture, … more
- Deloitte (New Orleans, LA)
- Workday Security Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional growth and new responsibilities? ... resource planning (ERP) and other core business applications. Work you'll do As a Senior Consultant in our Cyber Application Security team, you will be part of our… more
- J&J Family of Companies (Baton Rouge, LA)
- Senior Manager Business Operations - 2406164957W **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be located in ... to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works with the...role works with the Service Provider/s as well as internal resources on providing global oversight, management, and controls… more
- WM (Baton Rouge, LA)
- …age, national origin, disability, or veteran status. **I. Job Summary** This Senior Manager oversees a global team responsible for consultation, planning and ... execution of enhancements ( internal and vendor) and day to day support of...enhancement projects working with the HR Technology team, HR Process Owners and other stakeholders (including Digital). + Provides… more
- Merck (Baton Rouge, LA)
- …to implement local/regional/global processes/procedures, to identify opportunities for process improvement, and to support continuous improvement initiatives. ... + Experience in Clinical Quality Management including Quality Control Activities, Process Management & Improvement. + Demonstrated, stakeholder management and data… more
- Mathematica (Baton Rouge, LA)
- …the Legal Dept to ensure that business licenses are up to date * Actively works with Internal Audit to ensure that the Company will pass all internal and ... * Mathematica's Accounting and Finance team is seeking a * Senior Director and Controller.* This position can be remote,...long periods of time * Constantly monitor teams for process improvements * Communicate often and well with team,… more
- Sprinklr (LA)
- …. **Job Description** Sprinklr is looking for an experienced and driven Global Senior Manager, Credit & Collections to join our team. The Senior ... with a global footprint. + Develop, track, and report regular updates to senior management of KPIs, analysis, and trends. + Responsibility for cash forecasting, DSO,… more