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Easy Apply only
Provide operational, information technology, policy and compliance audit support to the Internal Audit Department through information sharing and training. Perform sample selections through the ACL so...
Document audit procedures by drafting an engagement memo for each audit including background of the business area to be audited, risks of the area and internal controls that should be in place to addr...
Development of Market Strategy & Positioning (overall strategy for the Health Care Internal Audit offering - who we are, what we'll be known for/competitive identity, strategy for where/how we'll comp...
Ensure that controls are in place to mitigate legal, regulatory, and other applicable business risks. Where control gaps exist, provide consultation on the design of controls and monitor until executi...
Collaborates with business partners to ensure root-cause analysis is performed and that appropriate corrective action plans are put in place to address issues stemming from the risk assessments, inter...
Evaluate and understand complex and cutting edge security and cybersecurity technologies to facilitate integration and augmentation of current systems and affect defense-in-depth strategies...
Assists team members in resolving HRIS technical issues by investigating problems, identifying the root cause, and deploying solutions. Develops, recommends, and implements system enhancements and mod...
Prioritize and evaluate submissions in order to identify those accounts that provide the greatest opportunity for profit consistent with the business plan and corporate profit objectives; evaluate ter...
Assists in preparing for and executing new securitization transactions and conduit fundings, which includes collateral selection, pool analysis, performance data management and updates, cash flow mode...
Prepare, review, and distribute financial, operating, and executive reports on a weekly, monthly, quarterly, and annual basis. Set standard costs for products and track variances to standard...