, and/or special projects) Liaise with external auditors and drive efficiencies in the overall audit process Lead the creation of SOX...Manager, Internal Audit Job Summary You will be responsible for performing our internal audit processes...
, and/or special projects) Liaise with external auditors and drive efficiencies in the overall audit process Lead the creation of SOX...Manager, Internal Audit Job Summary You will be responsible for performing our internal audit processes...
Anticipated End Date: 2025-05-22 Position Title: External Audit Facilitator Job Description: External Audit... External Audit Facilitator is responsible for managing the process for claims and customer service audits/quality control...
Job Category: Internal Audit Job Description: Investigator External Audit Special Investigations Unit (SIU) Remote... Health Plan. This role assists the External Audit Senior Manager with developing, implementing and performing compliance...
Duties Description The Student Assistant will serve on the Chief Risk Data and Privacy Office's External Audit team... areas during the audit process, facilitates the external auditors' access to ITS staff and information, and informs...
Anticipated End Date: 2025-05-19 Position Title: External Audit Facilitator Job Description: External Audit.... The External Audit Facilitator is responsible for managing the process for prior authorization and customer service audits...
POSITION SUMMARY: The External Audit & Quality Assurance Compliance Analyst supports the organization’s compliance..., and readiness for external evaluations. This role conducts Quality Assurance reviews for audit readiness. This role is external...
Project Manager to oversee audit activities across Amazon's Worldwide Operations with a focus on the external audit program... and lead the strategy and execution for the external audit program across Amazon's Worldwide Stores business. - End to End...
. Growing together. The External Audit Program Lead is responsible for the coordination and completion of audit projects... management techniques. They present to management on project updates, project cycle, and expected results. The External Audit...
or their delegated audit firm. Respond timely and effectively to the external clients and audit agencies as required in the performance... process. Once a final report is issued the External Audit Compliance Analyst will work with the External Audit Compliance...
or their delegated audit firm. Respond timely and effectively to the external clients and audit agencies as required in the performance... process. Once a final report is issued the External Audit Compliance Analyst will work with the External Audit Compliance...
abilities. Team players with a desire to contribute to the growth of the office and firm. Qualifications: External Audit... Senior or Audit Manager titles from big 4 or large public CPA firms ($500 million +) with 3+ years of experience, including...
internal controls over financial reporting. Ensures the complete, accurate and timely submission of all external financial... reporting teams. (15%) Liaison with external auditors, external and internal legal counsel and other external reporting...
The Role The External Operations Director is a key leader within our company responsible for managing day-to-day... External Operations Manager will also participate in leadership team meetings and quarterly goal planning sessions...
for completeness and accuracy of data in the firm's target state financial reporting platform. As an External Reporting Controller..., or a related discipline 3 years in accounting, regulatory reporting, audit or controls within financial services Familiarity...
projects and ad-hoc requests as assigned Coordinate with external auditors and timely provide appropriate audit... a Senior Analyst, Equity Accounting and External Reporting, to join our corporate finance team. This individual will report...
reporting and support internal and external audit and quarterly reviews. Liaison with external auditors and members of Wayfair... with SEC experience or similar external reporting experience in the corporate world CPA required Understanding of accounting...
and timely submission of all external financial reporting information to the SEC. Interprets FASB/GAAP and SEC guidance... point of contact with the Business Unit internal reporting teams. (15%) Liaison with external auditors, external...
financial reporting platform. As an External Reporting Controller - Associate within the Data Controllers & Reporting Team..., regulatory reporting, audit or controls within financial services Familiarity with US Regulatory reporting (E.g. Y9C, Call, CCAR...
standards. Role involves travel up to 20% of the time. BASIC QUALIFICATIONS - 6+ years of compliance, audit or risk.... - Have experience in leading ISO multisite audit and certification in ISO45001 (OHSAS18001), ISO14001, or ISO9001 - Have or working...