- Commonwealth Care Alliance (Boston, MA)
- …and utilization, among other department activities. + Inform and advise the SVP, Fraud Risk Management & Quality Assurance and the Chief Risk , Compliance ... **Experience Required:** + 10+ years of audit (internal and/or external), quality assurance /review, internal controls and assurance , risk management,… more
- Eversource Energy (East Berlin, CT)
- …of the PSMS through use of Plan, Do, Check, Act methodology\. **Quality Assurance ** + Provides annual risk \-based assurance program \(audits, inspections, ... utility or related industry experience\. Pipeline Safety Management Systems, Quality Assurance Project Management and/or Compliance and Risk Management… more
- Kohler Co. (Kohler, WI)
- …and master data to provide commercially relevant insight. + Comfortable with risk assessment methodologies and basic accounting concepts. + Professional ... ** Assurance & Advisory Services Manager - Data Analytics**...projects in the areas of fraud and internal control risk as well as other special projects/data analytic requests.… more
- Bank of America (Charlotte, NC)
- Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New York; Stamford, Connecticut; Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; ... audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to evaluate the control… more
- Plante Moran (Chicago, IL)
- Assurance Senior - Manufacturing & Distribution - Chicago, IL + Location: United States, Illinois, Chicago Make your mark. Go beyond the numbers, do something ... work will include, but not be limited to: + Technical Responsibilities + Perform all phases of an audit,...Perform all phases of an audit, including planning and risk identification, internal control review and testing, substantive audit… more
- Truist (Atlanta, GA)
- …providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit ... the related laws and regulations). Possess strong subject matter expertise in a technical or specialized field. 5. Leverage strong risk management knowledge to… more
- Moss Adams LLP (Sacramento, CA)
- ** Assurance Senior** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about our ... complex and interesting business challenges. **Introduction to the team** Assurance Services' industry-focused teams deliver quality audits and other services… more
- Moss Adams LLP (Albuquerque, NM)
- ** Assurance Staff - Experienced** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about ... complex and interesting business challenges. **Introduction to the team** Assurance Services' industry-focused teams deliver quality audits and other services… more
- ManTech (Annapolis Junction, MD)
- …high profile and critical to our nations' security. The Senior Manager Mission Assurance provides all the necessary technical expertise and guidance to architect ... tooling architecture and administration, SharePoint administration and system configuration status accounting and technical editing. The position performs a… more
- Truist (Atlanta, GA)
- …providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit ... the related laws and regulations). Possess strong subject matter expertise in a technical or specialized field. 5. Leverage strong risk management knowledge to… more
- Moss Adams LLP (Salinas, CA)
- ** Assurance Manager - SEC** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, ... complex and interesting business challenges. **Introduction to the team** Assurance Services' industry-focused teams deliver quality audits and other services… more
- Moss Adams LLP (Stockton, CA)
- ** Assurance Senior Manager** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, ... complex and interesting business challenges. **Introduction to the team** Assurance Services' industry-focused teams deliver quality audits and other services… more
- Golden State Foods (Penn Yan, NY)
- …efficient and environmentally friendly. We are seeking an energetic, skilledSenior Quality Assurance Managerfor an opening in our facility inPenn Yan, New York. ... + Must have in-depth knowledge of administration of a risk -based food safety system utilizing risk analysis...with extensive knowledge in dairy, UHT/AP food processing, quality assurance principals, and federal food regulations. + Work well… more
- Trane Technologies (Davidson, NC)
- …to identify recommendations that can impact financial results/strategies. * Develop adequate technical knowledge in such areas as accounting , audit, information ... and at home. We boldly go. **Summary:** The Senior Assurance & Advisory Services Associate is part of a...exposure to all areas of the audit process including risk assessment, planning, internal controls testing, workpaper documentation and… more
- Occidental Petroleum (Houston, TX)
- Title: Risk Management Technical Assistant Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with ... of Mexico. Our midstream and marketing segment provides flow assurance and maximizes the value of our oil and...experienced and motivated individual to fill the position of Risk Management Technical Assistant within our … more
- Baptist Memorial (Memphis, TN)
- Summary Quality Assurance Analysts evaluate the adequacy and effectiveness of internal and operational controls designed to ensure that processes and practices lead ... that impact the adjustment processing of claims. + Conducts risk assessments to define audit priorities by evaluating previous...owe our success to our colleagues, who have both technical expertise and a compassionate attitude. Every day they… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director, Accounting Policy (Hybrid) Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- NBC Universal (Orlando, FL)
- …preferred + Solid knowledge of accounting principles (US GAAP), with strong technical accounting , process, and controls background + Proficiency in a variety ... seeking a dynamic and detail-oriented individual to fill the role of the Manager, Accounting . This highly visible position offers a unique opportunity to work at the… more
- Citigroup (New York, NY)
- The Finance Accounting Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... considering their application in own job and the business. Recognized technical authority for an area within the business. Requires basic commercial awareness. There… more
- Grant Thornton LLP (Portland, OR)
- …Thornton's Audit practice provides our clients with valuable insight regarding managing risk and improving business performance. We assist our clients with improving ... them regularly informed about their financial progress and by discussing accounting , financial, and regulatory developments that may impact their business. Why… more