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SolomonEdwards
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Bismarck, North Dakota
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controls and measures to safeguard data integrity and confidentiality. • Process Improvement: Continuously ... Insurance Regulatory Reporting Consultant Remote - USA,USA Position Summary: We are seeking a
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Wolters Kluwer
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Bismarck, North Dakota
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Internal Audit projects to ensure audits maximum leverage of Internal Controls testing results and findings ... environment.
Wolters Kluwer has a mature three lines of defense governance model. The Internal Controls
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Lumen
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Bismarck, North Dakota
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.
Communicates with business process owners and documents risk, controls, and processes of audit areas ... and controls.
Internal Audit’s mission at Lumen is to support the Audit Committee and management
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Oracle
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Bismarck, North Dakota
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evaluate effectiveness of internal controls.
Supervise completion of audit programs, questionnaires ... Job Description
Role: Internal Audit Manager
Location: Preference for Austin
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Wolters Kluwer
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Bismarck, North Dakota
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controls are embedded in each financial process
Coordinate/lead cross Business Unit /Cross FSS teams ... reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will
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Wolters Kluwer
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Bismarck, North Dakota
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controls are embedded in each financial process
Coordinate/lead cross Business Unit /Cross FSS teams ... reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will
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Oracle
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Bismarck, North Dakota
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Job Description
Role: Internal Audit Director
Location: Austin, TX
**Note ... security clearance (secret level or higher)
ABOUT THE TEAM
Oracle’s Business Assessment & Audit
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Oracle
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Bismarck, North Dakota
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Job Description
Role: Internal Audit Data Scientist Lead
Location: Austin, TX ... higher)._
ABOUT THE TEAM
Oracle’s Business Assessment & Audit team (BA&A) is responsible for
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Public Consulting Group
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Bismarck, North Dakota
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involving a combination of accounting, financial analysis, treasury, data analysis, operational process ... usage.
Key Responsibilities:
Develops and implements financial process workflows for
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Wolters Kluwer
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Bismarck, North Dakota
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services for accounting, audit, business, compliance, finance, healthcare, legal, risk, and tax industries ... conducting bank examinations.
Internal audit experience leading and managing internal audit activities
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SHI
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Bismarck, North Dakota
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posture of information assets for Stratascale and its customers
Support internal and external audit processes for relevant compliance
Work with various business units to ensure controls are adequate
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Lincoln Financial Group
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Bismarck, North Dakota
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throughout the company, to promote Internal Audit’s reputation as a value-added business partner.
Carry ... from an internal audit perspective. You will also have exposure to LFG's Compliance and Information
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Prime Therapeutics
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Bismarck, North Dakota
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entry. Supports internal auditing process to ensure data accuracy and integrity.
Researches and ... and process analysis.
Researches and responds to providers and other internal staff regarding
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Oracle
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Bismarck, North Dakota
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evaluation of internal operations, controls, communications, risk assessments and maintenance of ... authorization, audit & assessment coordination, continuous monitoring, security and information risk advisor
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Humana
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Bismarck, North Dakota
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manage the turn center process, ensuring quality, control, and timely deployment.
Develop and ... with developers to process, standards, etc. for mainframe.
Vendor Management:
Manage the
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SitusAMC
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Bismarck, North Dakota
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, general ledger reports, business operating statements, and other financial due diligence.
Review ... on loan document covenants.
Perform audit of accounts payable and accounts receivable
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Highmark Health
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Bismarck, North Dakota
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to the Organization or our clients and members.Issues are most often raised by internal partners such ... increasing responsibility in Finance, business analyst, or systems management
**Preferred
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SolomonEdwards
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Bismarck, North Dakota
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Sr. Compliance Tester Remote - USA,USA Position Summary Execute testing across business units for ... review. Essential Duties • Bring issues to attention of compliance and business management. • Inspect
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Jacobs
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Bismarck, North Dakota
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Your Impact:
As an EHS/ESG Technology Consultant - Intelex, you'll have the chance to ... and internal & external investment, the DVS team focuses on bringing world class solutions that solve
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IMSolutions, LLC
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Bismarck, North Dakota
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to plan, lead, review, or audit the most complex procurement functions.
**These functions include ... independently.
Provide input on operational improvements, program policies, procedures, and internal
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Oracle
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Bismarck, North Dakota
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accommodation to participate in the job application or interview process, to perform crucial job functions, and ... experienced Network Development Engineers
Lead the architecture and design of process and technology
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Oracle
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Bismarck, North Dakota
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disabilities are provided reasonable accommodation to participate in the job application or interview process ... accommodation to participate in the job application or interview process, to perform crucial job functions, and
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Oracle
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Bismarck, North Dakota
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healthcare. This is a net new line of business, constructed with an entrepreneurial spirit that promotes an ... on ambitious new initiatives. An engineer at any level can have significant technical and business
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Oracle
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Bismarck, North Dakota
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healthcare. This is a net new line of business, constructed with an entrepreneurial spirit that promotes an ... on ambitious new initiatives. An engineer at any level can have significant technical and business
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Oracle
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Bismarck, North Dakota
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Assurance Process (CSSAP) documentation while assisting GIU tenants as well as Oracle Health and AI business ... application or interview process, to perform crucial job functions, and to receive other benefits and
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Oracle
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Bismarck, North Dakota
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reasonable accommodation to participate in the job application or interview process, to perform crucial job ... .
Author, present, and maintain Corporate Security Solution Assurance Process (CSSAP) documentation while
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Oracle
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Bismarck, North Dakota
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disabilities are provided reasonable accommodation to participate in the job application or interview process ... customers.
Author, present, and maintain Corporate Security Solution Assurance Process (CSSAP
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Oracle
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Bismarck, North Dakota
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application or interview process, to perform crucial job functions, and to receive other benefits and ... Corporate Security Solution Assurance Process (CSSAP) documentation while assisting GIU tenants as well as
...
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Oracle
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Bismarck, North Dakota
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Assurance Process (CSSAP) documentation while assisting GIU tenants as well as Oracle Health and AI business ... application or interview process, to perform crucial job functions, and to receive other benefits and
...