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SolomonEdwards
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Concord, New Hampshire
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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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EY
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Concord, New Hampshire
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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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Concord, New Hampshire
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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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Concord, New Hampshire
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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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Wolters Kluwer
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Concord, New Hampshire
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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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Concord, New Hampshire
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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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Wolters Kluwer
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Concord, New Hampshire
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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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Concord, New Hampshire
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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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Concord, New Hampshire
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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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Oracle
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Concord, New Hampshire
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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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EY
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Concord, New Hampshire
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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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Concord, New Hampshire
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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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Concord, New Hampshire
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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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Concord, New Hampshire
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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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Concord, New Hampshire
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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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EY
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Concord, New Hampshire
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analyze, evaluate, and enhance information systems facilitating the business internal control process, and ... ; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or
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Lincoln Financial Group
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Concord, New Hampshire
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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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EY
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Concord, New Hampshire
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analyze, evaluate, and enhance information systems facilitating the business internal control process, and ... role involves working closely with IT, security teams, and business units to ensure that our cyber risk
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Oracle
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Concord, New Hampshire
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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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SitusAMC
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Concord, New Hampshire
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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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Humana
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Concord, New Hampshire
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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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Highmark Health
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Concord, New Hampshire
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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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Concord, New Hampshire
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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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Concord, New Hampshire
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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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Oracle
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Concord, New Hampshire
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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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IMSolutions, LLC
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Concord, New Hampshire
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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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Bangor Savings Bank
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Concord, New Hampshire
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develop rapport, explore financial needs and goals and recommend solutions. Engages business partners to ...
Embraces and utilizes the Bank’s sales and coaching process, completes action plans in an effort to meet
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Oracle
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Concord, New Hampshire
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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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Concord, New Hampshire
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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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Concord, New Hampshire
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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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