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EY
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Carson City, Nevada
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, cyber risk management, third party risk management, internal controls, compliance, internal audit). You will have the opportunity to serve as a Risk Technology consultant, bringing both functional and
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EY
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Carson City, Nevada
...
, cyber risk management, third party risk management, internal controls, compliance, internal audit). You will have the opportunity to serve as a Risk Technology consultant, bringing both functional and
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Humana
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Carson City, Nevada
...
and timelines
Conduct process walkthroughs with business owners to assess the design of internal ... Become a part of our caring community and help us put health first
The Internal Audit
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Humana
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Carson City, Nevada
...
Become a part of our caring community and help us put health first
The Internal Audit ... 's operational processes.
The Internal Auditor 2 executes audit plans and prepares reports for management on
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Prime Therapeutics
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Carson City, Nevada
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all aspects of the quality program for a business unit within a Strategic Business Unit (SBU ... uses performance measurement as the foundation for quality and process improvements. Responsible for
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EY
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Carson City, Nevada
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quality
You will serve financial audit engagements to assess IT-related internal controls over ... , Financial Audit IT**
Professional Practice at EY offers an excellent opportunity to drive quality and
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Lumen
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Carson City, Nevada
...
accounting or other business discipline
At least three years of relevant experience in internal audit ... to communicate audit results to management and identify recommendations as appropriate.
Internal
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Oracle
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Carson City, Nevada
...
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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Travelers Insurance Company
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Carson City, Nevada
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process.
Ensures prompt, accurate and efficient auditing of submitted legal fee and expense invoices ... strategic business partnership.
Provides suggestions and may participate in developing and directing
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Oracle
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Carson City, Nevada
...
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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Carson City, Nevada
...
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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J&J Family of Companies
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Carson City, Nevada
...
.
Develops networks of internal and external business partners, suppliers, the technical/legal community, and ... oversee all aspects of cyber security tasks during the merger and acquisition process.
A key
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Lumen
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Carson City, Nevada
...
About Lumen
Lumen connects the world. We are igniting business growth by connecting people ... Project Controls Specialist, you will be responsible for leading the project controls processes with the
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Lumen
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Carson City, Nevada
...
About Lumen
Lumen connects the world. We are igniting business growth by connecting people ... . Project Controls Specialist, you will be responsible for leading the project controls processes with the
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Public Consulting Group
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Carson City, Nevada
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analysis, operational process design, and project management support. This role will be on a small but ... related to public funds usage. Key Responsibilities:
Develops and implements financial process
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Lincoln Financial Group
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Carson City, Nevada
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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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Cardinal Health
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Carson City, Nevada
...
business segment.
Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional ... required to achieve the company's business objectives. Information Technology oversees the effective
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Wolters Kluwer
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Carson City, Nevada
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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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Carson City, Nevada
...
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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EY
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Carson City, Nevada
...
personnel to analyze, evaluate, and enhance information systems facilitating the business internal control ... audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; (d
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Oracle
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Carson City, Nevada
...
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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Cardinal Health
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Carson City, Nevada
...
achieve the organization's internal needs and externally-facing business needs. Application Development ... specifications into test scenarios and test scripts.
Accountable for IT Controls, SOX compliance, and Audit
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Oracle
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Carson City, Nevada
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of time-to-market and cost efficiencies required by the business units.
Ongoing audit of ... in collaboration with all key internal customers periodically.
Career Level - IC4
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IMSolutions, LLC
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Carson City, Nevada
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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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EY
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Carson City, Nevada
...
range of consulting and audit services to help our Federal, State, Local and Education clients implement ... procurement packages that comply and adhere to our internal Procurement Policy, CPSR Requirements, Purchasing
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Oracle
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Carson City, Nevada
...
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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Carson City, Nevada
...
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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Carson City, Nevada
...
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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Carson City, Nevada
...
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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Carson City, Nevada
...
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
...
