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Lincoln Financial Group
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Lansing, Michigan
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at a Glance**
We are excited to bring on a Senior Internal Controls Consultant to our Vendor ... Details_
As the Sr. Internal Controls Consultant, you will provide subject matter expertise on
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Lincoln Financial Group
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Lansing, Michigan
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at a Glance**
We are excited to bring on an Internal Controls Consultant to our Vendor ... Details_
As the Internal Controls Consultant, you will serve as a subject matter expert for financial
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EY
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Lansing, Michigan
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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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Humana
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Lansing, Michigan
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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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Michigan State University(MSU)
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East Lansing, Michigan
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and University policies and procedures and to ensure effective internal controls.
Characteristic ... , implementation and maintenance of operating policies, processes, procedures and internal controls for Investment
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Lumen
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Lansing, Michigan
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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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Humana
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Lansing, Michigan
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with established controls provided by quality audit, clinical policy, process policy/documentation and ... controls indicate process gaps.
Review appeal overturns and provider complaints about coverage
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Confluent
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Lansing, Michigan
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, Sarbanes-Oxley, risk and controls standards and business process best practices
Strong command of ... seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed
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EY
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Lansing, Michigan
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, controls, and/or audit roles for Financial Institutions or crypto natives
Strong attention to ... technical and business expertise. You will advise clients to understand, architect, select and implement
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EY
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Lansing, Michigan
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(GPS) practice of Ernst & Young LLP provides a full range of consulting and audit services to help our ... procurement packages that comply and adhere to our internal Procurement Policy, CPSR Requirements, Purchasing
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EY
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Lansing, Michigan
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(GPS) practice of Ernst & Young LLP provides a full range of consulting and audit services to help our ... internal Procurement Policy, CPSR Requirements, Purchasing System procedures, Federal Acquisition
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EY
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Lansing, Michigan
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(GPS) practice of Ernst & Young LLP provides a full range of consulting and audit services to help our ... internal Procurement Policy, CPSR Requirements, Purchasing System procedures, Federal Acquisition
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Oracle
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Lansing, Michigan
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Engineering design reviews, supporting migration, and new environment go live commitments.
Assist Audit ... differing products, industries and lines of business.
Candidates are typically placed into the range
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EY
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Lansing, Michigan
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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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AF Group
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Lansing, Michigan
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AF Group (or any Emergent Holdings) employees who cannot access our internal job board "Opportunity ... oversight. This position performs work in support of multiple initiatives, lines of business and/or products
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Travelers Insurance Company
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Lansing, Michigan
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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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Prime Therapeutics
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Lansing, Michigan
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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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Prime Therapeutics
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Lansing, Michigan
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implementation and maintenance of a system of internal controls and preparation of financial reporting in ... activities related to process and system improvement, system implementation and automation projects related
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EY
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Lansing, Michigan
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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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SitusAMC
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Lansing, Michigan
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ratings, stock market capitalization, general ledger reports, business operating statements, and other ... determine the qualification of disbursement of funds based on loan document covenants.
Perform audit of
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Wolters Kluwer
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Lansing, Michigan
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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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Lansing, Michigan
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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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EY
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Lansing, Michigan
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a full range of consulting and audit services to help our Federal, State, Local and Education ... Development teams ensuring business case and customer satisfaction goals are met
Responsible for thought
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Michigan State University Federal Credit Union
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East Lansing, Michigan
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stakeholders on the HR team to ensure compliance with internal controls and applicable policies as well as ... enhancements that align to business strategies and supports continuous improvement through technical, process
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Prime Therapeutics
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Lansing, Michigan
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this book of business.
Negotiates contracts and amendments with Public Network Operators (PNOs ... Module (PCMM) and Rates Governance process to address provider requests for contract modification
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J&J Family of Companies
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Lansing, Michigan
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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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Prime Therapeutics
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Lansing, Michigan
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for the implementation and maintenance of a system of internal controls and preparation of financial ... business objectives and targets are met
Lead the successful completion of both internal and external
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Ally
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Lansing, Michigan
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, change management, event communications, etc. They will collaborate closely with technology and business ... , deploy, and maintain solutions that meet applicable business requirements. They will maintain control of
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Cardinal Health
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Lansing, Michigan
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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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Cardinal Health
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Lansing, Michigan
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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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