- Insight Global (Houston, TX)
- …reconciliations, identifying and resolving discrepancies to ensure financial accuracy. 3. Audit Management and Regulatory Compliance: ○ Lead and manage annual ... external audits and coordinate with auditors to ensure smooth audit processes, including preparing necessary documentation and resolving audit findings. ○ Draft… more
- Live Nation (Beverly Hills, CA)
- …risk assessments, and support internal and external audits (including interaction with EY for SOX compliance). + Team Leadership and Guidance: Collaborate with the ... for significant security findings, ensuring alignment with architectural principles. + ACLs (Advisory/ Audit ): Serve as the SME for network and user Access Controls… more
- American Express (Sandy, UT)
- …and procedures. + Support reviews and audits eg, Federal Reserve Exam, Internal Audit Group review and others. + Work closely and coordinate with various regulatory ... relevant field **Preferred Qualifications:** + Big 4 consulting firm experience (Deloitte, EY , KPMG, and PwC) + Knowledge of financial reporting and banking products… more
- Bloomberg (New York, NY)
- …Minimum of 8 years of experience in Compliance, Legal, Risk, Internal Audit , or related functions, with demonstrated experience in regulatory or control frameworks. ... global financial services or at a Big Four consulting firm (Deloitte, PwC, EY , KPMG). + Strong understanding of global operational resilience regulations (eg, DORA,… more
- Prime Healthcare (Ontario, CA)
- …with hospital systems.2. 5 years of Big 4 experience (PwC (PricewaterhouseCoopers), EY (Ernst & Young), Deloitte, or KPMG)3. Certified Public Accountant4. Audit ... experience preferred Pay Transparency Prime Healthcare offers competitive compensation and a comprehensive benefits package that provides employees the flexibility to tailor benefits according to their individual needs. Our Total Rewards package includes, but… more
- Hawaiian Electric (Honolulu, HI)
- …until filled. Early applications are encouraged. BRIEF POSTING DESCRIPTION: The P EY QUALITY INTEGRATION & DATABASE SVCS Department of the P SOFTWARE APPLICATION ... test cases for accuracy. Prepare reports on problems that arise during testing. Audit reports to verify integrity of system and process operation. Automate tests… more