- Charles Schwab (Westlake, TX)
- …Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of ... Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Charles Schwab (Phoenix, AZ)
- … controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Technology Senior Specialist primarily responsible for executing ... Director or Senior Manager of the Broker-Dealer/Asset Management team, the Internal Audit Technology Senior Specialist will have responsibility for the… more
- Capital Farm Credit (Bryan, TX)
- …participations. + Develops memos and related presentations to loan committee and senior management. + Ensures areas of involvement comply with applicable laws, Farm ... independent decision regarding implementation of insurance rules and development of internal processes. + Assists in providing training support as needed. PREFERRED… more
- WM (Houston, TX)
- …implement improvements to audit methodology, client service and administrative processes. + Senior Auditor will assist management with development and oversight ... of the control environment. This position reports to the Senior Manager, Internal Audit and will interact...area of study. 4 years of experience as an auditor in a large accounting firm or internal… more
- Crawford & Company (Peachtree Corners, GA)
- …+ Maintains account documentation for audit purposes and assist manager with internal and external auditor requests by providing necessary documentation and ... Excellence In Everything We Touch Position Summary The Senior Account Administrator sets up and maintains client...participates in E-Verify and is an Equal Opportunity Employer. M/F/D/ V Crawford & Company is not accepting unsolicited assistance… more
- Teleflex (Chelmsford, MA)
- Senior Quality Engineer **Date:** Apr 5, 2024 **Location:** Chelmsford, MA, US **Company:** Teleflex **Expected Travel** : Up to 10% **Requisition ID** :10020 ... required for field corrective actions including risk evaluation. * Perform internal audits and support supplier corrective actions as needed. * Quality… more
- Teleflex (Wayne, PA)
- …difference in patients' lives. **Position Summary** Under the general direction of the Senior Director of Internal Audit (SDIA), the Audit Manager (AM) ... Manager, Internal Audit - SOX **Date:** Apr 4, 2024...taken place. * Manages the day-to-day relationship of co-source auditor (s) in the completion of ITGC control testing to… more
- City National Bank (Phoenix, AZ)
- …Knowledge** + Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... and articulating the results/issues/recommendations related to control testing activities; and ( v ) maintaining a thorough understanding of CNB's Internal … more
- Molina Healthcare (AZ)
- …are being considered at this time.** **KNOWLEDGE/SKILLS/ABILITIES** The Senior Analyst, Quality Improvement (QI) Interventions/Compliance contributes to either ... a variety of sources, including, but not limited to internal quantitative data; external industry data; survey data; input...or other key stakeholders; input from Molina employees and senior leaders, etc. + Produces reports and analyses that… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …monthly basis balanced schedules of gift related transactions to the controller's office, internal audit and the University's external auditor . + Provides audit ... tables, and the University's financial accounting system. + Assists senior staff with reviewing and auditing gift transactions for...please contact the Department of Accessibility Services at ### ( V ) | ### (TDD). Please note that one-week advance… more
- Molina Healthcare (Albuquerque, NM)
- …improvement using a variety of sources, including, but not limited to: internal quantitative data; external industry data; survey data; input from members, providers ... or other key stakeholders; input from Molina employees and senior leaders, etc. + Produces reports and analyses that...be preferred for specific roles) + Certified HEDIS Compliance Auditor (CHCA) To all current Molina employees: If you… more