- CHRISTUS Health (Tyler, TX)
- …implementing strategies to address satisfaction issues Provides direct service to internal or external customers Facilitates the resolution of customer problems, ... reflect on decisions Clinical Performance Improvement Shares experiences with process performance improvements across multiple areas Recognizes recurring and… more
- CHRISTUS Health (Tenneryville, TX)
- …developing strategies to address satisfaction issues . Provides direct service to internal or external customers . Facilitates the resolution of customer problems, ... reflect on decisions Clinical Performance Improvement . Shares experiences with process performance improvements across multiple areas . Recognizes recurring and… more
- Deloitte (Tempe, AZ)
- …Deloitte Advisory's Cyber & Strategic Risk practice. Qualifications Required: + 5+ years of internal business process controls experience and understands ... SAP Business Process Controls Manager...experience with SAP S/4HANA and/or ECC, including risk assessment, control identification, design, testing, and deployment + Technical understanding… more
- Vistra (Irving, TX)
- …approach to evaluate and improve the effectiveness of governance, risk management and control processes. The SOX Business Process group performs risk ... that are currently available and apply online. **Job Summary** Internal Audit helps the business assess risks...the meaning of test results as they relate to internal control strengths and weaknesses. * Adapting… more
- Dynatrace (Boston, MA)
- …and SOX requirements. + Experience assessing the design of and evaluating business process controls and conducting internal audits. + Business ... controls . + Coordinate SOX program testing of controls with co-sourced partner, external audit, control ...of ERM activities. + Provide advisory (consulting) services to business process /system owners and proactively evaluate … more
- Deloitte (Hermitage, TN)
- …Demonstrated experience with internal controls , risk assessments, business process and IT internal control testing or operational auditing + ... and provide input on risk mitigating strategies + Identify business process internal controls...testing for all in-scope business processes and controls assigned + Identify internal control… more
- Deloitte (Nashville, TN)
- …Firm understanding of internal controls , risk assessments, business process and IT internal control testing or operational auditing + Proficient ... and provide input on risk mitigating strategies. + Identify business process internal controls...manner + Demonstrate understanding of business processes, internal control risk management, IT controls… more
- Deloitte (Hermitage, TN)
- …Demonstrated experience with internal controls , risk assessments, business process and IT internal control testing or operational auditing + ... the management of the US Firms' annual assessment of business process controls by performing...controls which mitigate risks, and related opportunities for internal control improvement + Assess the Deloitte… more
- Resideo (Charlotte, NC)
- …the enhancement of our governance processes. **JOB DUTIES:** + Conduct risk-based IT and business process internal audits across various business ... control gaps, and formulate practical recommendations to strengthen internal controls and improve operational efficiency. +...equal employment laws in all countries where we do business . For more information on how we process… more
- Lumen (Hartford, CT)
- …the specific issues to be evaluated. Execute internal audits within established business process controls . Develop formal written reports to communicate ... of the global team, you will have the unique opportunity to understand different business process areas across a global technology company. You will engage with… more
