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CBRE
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Jefferson City, Missouri
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business process audit team within the Financial Risk Management (FRM) function. This role can work ... Audit SOX Manager - Remote
Job ID
112385
Posted
03-Jul-2024
Service line
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Wolters Kluwer
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Jefferson City, Missouri
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reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will ... controls are embedded in each financial process
Coordinate/lead cross Business Unit /Cross FSS teams
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Wolters Kluwer
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Jefferson City, Missouri
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reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will ... controls are embedded in each financial process
Coordinate/lead cross Business Unit /Cross FSS teams
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Navient
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Jefferson City, Missouri
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Engage the business to determine key areas of potential risk and work closely with the process owners to ... manual, automated, preventive and detective internal controls around the marketing and customer
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Oracle
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Jefferson City, Missouri
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Security and Audit / Compliance
Gap assess process, controls, standards against like counterparts to ... business stakeholder(s) to understand their internal processes
Establish breakthroughs and results, as
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Oracle
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Jefferson City, Missouri
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Security and Audit / Compliance
Gap assess process, controls, standards against like counterparts to ... business stakeholder(s) to understand their internal processes
Establish breakthroughs and results, as
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Oracle
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Jefferson City, Missouri
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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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Cardinal Health
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Jefferson City, Missouri
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Management, Operational Excellence, JLL, Internal Audit and Accounting
**_Responsibilities ... -functional stakeholders.
Strong process mindset and proven success in leading business initiatives to
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PagerDuty
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Jefferson City, Missouri
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process improvements to increase efficiencies and scale of the business.
1+ years of demonstrated ... PagerDuty empowers teams of all kinds to do the critical work that moves business forward through
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IMSolutions, LLC
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Jefferson City, Missouri
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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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Ryder System
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Jefferson City, Missouri
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-performing team that provides internal audit services and support to business leaders across the organization ... compliant with a variety of internal policies and external regulatory obligations.
Ryder Audit Services
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EY
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Jefferson City, Missouri
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, cyber risk management, third party risk management, internal controls, compliance, internal audit). You ... Manager, focused on Archer architecture, design, build, and deployment, including leading business
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EY
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Jefferson City, Missouri
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, cyber risk management, third party risk management, internal controls, compliance, internal audit). You ... Technology - Archer IRM - Manager (Open Location)**
The risk landscape is continuously changing due to
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WindStream Communications
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Jefferson City, Missouri
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and support to the business leaders across the organization. Internal Audit works to address areas to ... with a focus on business processes.
Experience with internal controls, including all phases of
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Highmark Health
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Jefferson City, Missouri
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assessments of the organization.During an audit, engage senior Business Unit leadership and removing barriers ... , and the Audit Committee of the Board of Directors as necessary.
Standardize and expand internal
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Marriott
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Jefferson City, Missouri
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with internal partners and stakeholders to support business/initiative strategies
Communicates ... , McAfee, Bitlocker, ServiceNOW, Tenable, Vault, Privilege Manager, Application Control, Intune, Forescout
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Lumen
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Jefferson City, Missouri
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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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Jefferson City, Missouri
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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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Carrington
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Jefferson City, Missouri
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concerns identified by the line of business (“LOB”) Vendor Relationship Manager’s day-to-day vendor ... audit process.
Publish periodic reports to management summarizing results of Vendor audit outcomes
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Lumen
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Jefferson City, Missouri
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internal and external customers.
Process internal system revenue and credit accrual extracts in Oracle ... Roll Forward schedules for Disclosures.
Support audit functions for Internal/External/SOX
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Lumen
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Jefferson City, Missouri
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About Lumen
Lumen connects the world. We are igniting business growth by connecting people ... Program Manager will coordinate large-scale, cross-functional projects within the ESG program under the
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J&J Family of Companies
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Jefferson City, Missouri
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Johnson & Johnson and woven into how we do business every day. Rooted in Our Credo, the values of DEI fuel ... the success of our business – and our ability to deliver meaningful solutions – depends on how well we
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Cardinal Health
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Jefferson City, Missouri
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through retirement
Establish a process to technically assess the capabilities of suppliers in a ... suppliers or internal cross-functional teams
Adhere to Good Manufacturing Principles (GMPs) based
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Verint Systems, Inc.
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Jefferson City, Missouri
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meet our business objectives following continuous integration and continuous deployment processes ... process, technologies, and other improvements intended to benefit productivity, efficiency and/or quality
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Verint Systems, Inc.
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Jefferson City, Missouri
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meet our business objectives following continuous integration and continuous deployment processes ... process, technologies, and other improvements intended to benefit productivity, efficiency and/or quality
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Oracle
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Jefferson City, Missouri
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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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Prime Therapeutics
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Jefferson City, Missouri
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benefit impact on current design and claims processing, presents to the stakeholder and/or other internal ... troubleshoots inquiries amongst multiple internal and external teams until resolution and implementation
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Oracle
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Jefferson City, Missouri
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process of developing, deploying, and operating these products in the Cloud. Using a combination of ground breaking technologies, continuous process improvements and innovative business transformation methodologies
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American Express
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Jefferson City, Missouri
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:**
6Years experience in operational risk management (e.g., within Risk and/or Internal Audit function ... prevent identity fraud or enabling customers to start a new business, you can work with one of the most
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Marriott
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Jefferson City, Missouri
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security controls and work closely with Information technology, product towers and business stakeholders on compliance validation, gap analyses, and process improvement.
Perform compliance controls assessments of
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