whether you want to start your career in audit or tax, or even whether public accounting is right for you. You will work...
whether you want to start your career in audit or tax, or even whether public accounting is right for you. You will work...
in a safe and reliable manner. Implement corrective actions based on PSM Audit findings. Minimum Requirements Education...
management, firewalls, security awareness training, etc. Ability to understand audit requirements and produce evidences/reports...
methodologies, risk management, regulatory / compliance principles, and/or audit principles as evidenced by external courses... accounting or audit designation OR willing to obtain during employment. Experience in a financial institution, external audit...
or other business-related field is preferred previous experience in accounting, audit, or tax a plus previous Big 4 experience...
and Security, oversee the Regional Audit Program and Environmental Compliance Program. Support stations and Corporate Emergency...
- ensure all regulatory requests, audit items and operational risk issues are dealt with in a disciplined, timely and efficient...
with required daily travel to each audit location. Car travel will be on average of 4 days per week within your assigned territory... policyholder’s records, and applying manual rules and company standards. Prepare for the audit by identifying the necessary...
-on in the physical area; maintaining accurate inventory, audit, safety, and compliance standards; reporting TBC complaints...
. Understanding of how to plan, prepare and conduct GCP audits independently. Proficient in authoring and managing audit documents... independently. Develop CAPA plans and contribute to resolution of audit findings independently. Monitor vendors and clinical...
to the Epic system for all employees and contractors. Manage and audit role-based access controls (RBAC) for the Epic system... are maintained for auditing purposes, and work with internal audit teams to ensure compliance. Incident Response & Risk Management...
deposit, maintaining store petty cash funds (registers and vault), and performing the sales audit function Human Resource...
and participates in 3rd-party audit. Follow-up with medical providers' offices to clarify prescribed medications, dosages, refills...
supporting the ACL control process and ensure compliance with model risk, audit, and Sarbanes Oxley requirements. 7. Work... audit teams. Support regulatory examinations and requests. 10. Meet with and respond to inquiries from model risk. Assist...
effectiveness of the IMS. Report audit findings and follow up on corrective actions to ensure continuous improvement. Develop...
teams across technology, risk management, audit, and development teams to maintain consistent, high-quality system... Identify gaps or risks within SDLC and recommend improvements or mitigation strategies Work with compliance, risk and audit...
. Support projects through both internal and external audit. SOX control responsibilities may be part of this role...
. Support projects through both internal and external audit. SOX control responsibilities may be part of this role...
and risk management initiatives. Regulatory and Internal Audit Engagement - Supports regulatory and Internal Audit inquiries...