. Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes...Principal Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals...
and finance functions including but not limited to assisting with internal audit findings, data updates, open credits, trend... evaluation and report analysis on various business lines. Main Responsibilities: Assist with Internal Audit & Evaluate...
. Create and administer internal audit processes for accurate classifications and import entries. Respond to inquiries... programs, including follow up, process improvements, internal communication, team training and audit readiness. Minimum...
, and Freight Audit & Payment. Represent the team on the Global Labeling Team (LCAT); provide backup for Logistics Analyst...Location: Brecksville, OH (with planned transition to Wickliffe, OH in 2028) Job Type: Full-Time. 4 days on-site...
, and Freight Audit & Payment. Represent the team on the Global Labeling Team (LCAT); provide backup for Logistics Analyst...Location: Brecksville, OH (with planned transition to Wickliffe, OH in 2028) Job Type: Full-Time. 4 days on-site...
Job Summary Corewell Health is seeking a Finance Manager, Research. This role manages internal and external financial... reporting, accounting, and audit activities for Corewell Health and subsidiaries, including Priority Health. The Finance Manager...
as the primary Manufacturing Finance contact for assigned manufacturing site(s). The analyst will collaborate with cross... for assigned sites. Support internal and external audit requests on a quarterly and annual basis. Maintain and update SOX...
, Privileging Manager, Permanent Recruiter, APP Compliance Business Analyst, Director of Compliance and Audit Creating... Compliance Business Analyst, Director of Compliance and Audit, Regional Director of Advance Practice Providers, and VP of Advance...
75034 Job Type: (Hybrid, 2 days on-site) The Provider Enrollment Coordinator plays a critical role in supporting the... enrollment applications for contracted/commercial payers weekly. Forward completed applications to the Enrollment Analyst...
skilled information security, cybersecurity, site reliability engineering, technology, data analyst, data scientist, and risk... in Cybersecurity or Information Technology Experience working for internal audit or risk management in financial services...
Performing advanced audit tasks with independence and high competency Mentoring, supervising, and directing junior level... auditors or tax analysts Conducting on site audits when appropriate The ideal candidate: Is curious, collaborative...
to the suppliers. Conduct supplier audit / visits, certifications, and performance reviews to develop and continuously.... Work with Materials Quotation Analyst if applicable. Frequently re-quote and negotiate to capitalize on cost reduction...
skilled information security, cybersecurity, site reliability engineering, technology, data analyst, data scientist, and risk... Communicate in a compelling manner to any audience, including internal and external stakeholders A successful candidate...
Conducting on site audits when appropriate The ideal candidate: Is curious, collaborative, digitally savvy, and self driven... for this position, which will involve access to sensitive federal tax information. Background checks are required by the Internal...
resolution of quality issues, including customer escapes, audit findings, and internal defects. Assist in implementing Corrective... actions, including corrective action verification. Collaborate with internal engineering teams and Program Management Teams...
Conducting on site audits when appropriate The ideal candidate: Is curious, collaborative, digitally savvy, and self driven... for this position, which will involve access to sensitive federal tax information. Background checks are required by the Internal...
, analysis, and internal feedback. Document pricing assumptions, methodologies, and supporting data to ensure audit-ready... II - Proposal Procurement Analyst to support proposal development through accurate, compliant, and risk-informed material...
, managed by an internal team, remain accurate, compliant, and scalable as the company grows. Your disciplined, detail-oriented... on consistency and quality. Ensure data integrity and consistency across financial systems so reporting is audit-ready...
and prepare reports for internal business needs · Follow SOX procedures and maintain adequate records for audit purposes... environment on matters relating to systems and contracts. Contract Administration is an on-site position. Essential Duties...
with internal audit, federal regulators, or government agencies At least 3 years of experience in banking or financial services... Preferred Qualifications: 7+ years of experience interacting with internal audit, federal regulators, or government agencies...