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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...
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...
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...
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...
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...
Oversee the establishment and ongoing maintenance of the Company’s accounting and financial reporting policies and procedures in accordance with U.S. GAAP. Work closely with business unit and corpora...
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...
Support other EAS and business initiatives to continuously improve internal processes and optimize the control environment. Includes developing and embedding data analytics solutions in business proce...