- Christus Health (Irving, TX)
- …user if unavailable. Serves as a liaison between business operations and providers, internal information technology , system users and vendors working within ... and interoperability of design, configuration. Applies basic understanding of information technology , including systems, applications, operations, and support.… more
- Christus Health (Tyler, TX)
- …user if unavailable. Serves as a liaison between business operations and providers, internal information technology , system users and vendors working within ... as external communications to stakeholders. Coordinates team members to gather information and prepare organized, consistent, and accurate status reporting. Leads… more
- Christus Health (Tyler, TX)
- …user if unavailable. Serves as a liaison between business operations and providers, internal information technology , system users and vendors working within ... timely decisions; makes sound decisions even in the absence of complete information . Recognizes when a quick 80% resolution will suffice. Adhere to organization… more
- Prisma Health (Columbia, SC)
- …health. Serve with compassion. Be the difference.Job SummaryAs a Prisma Health Internal Traveler (PHIT), provides clinical direction for all aspects of patient care ... and attendance policy, dress code policy, patient confidentiality, infection control , medication administration. Demonstrates knowledge of regulatory agency requirements… more
- Prisma Health (Columbia, SC)
- …attendance policy, dress code policy, patient confidentiality, infection control , medication administration. Demonstrates knowledge of regulatory agency requirements ... priorities, coordinating and organizing tasks as appropriate, utilizing known resources internal and external to the unit. Incorporates cost containment principles… 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, ... Supports provision of evidence-based nursing care . Promotes and communicates patient information effectively across the continuum of care Standard V. Leadership .… more
- ManTech (Washington, DC)
- …IT Internal Auditor to join our team at Bolling AFB, Washington, DC ** Information Technology (IT) Internal Auditor** Individual will be key member of ... NIST 800-53: Security and Privacy Controls for Information Systems and Organizations + Standards for Internal... Information Systems and Organizations + Standards for Internal Control in the Federal Government (Green… more
- New York State Civil Service (Albany, NY)
- …government, homeland security, information science, information security, information technology , internal auditing, justice studies, law ... security, information science, information security, information technology , internal auditing, justice... internal audits of Department programs, functions, and internal controls , which may require audits of… more
- New York State Civil Service (Albany, NY)
- …government, homeland security, information science, information security, information technology , internal auditing, justice studies, law ... security, information science, information security, information technology , internal auditing, justice...Work with other Bureau staff to prepare and analyze information gathered to evaluate the adequacy of controls… more
- New York State Civil Service (Rensselaer, NY)
- …government, homeland security, information science, information security, information technology , internal auditing, justice studies, law ... Address Capital View Office Park - Audit and Quality Control 52 Washington Street, South Building City Rensselaer State...security, information science, information security, information technology , internal auditing, justice… more
- New York State Civil Service (Albany, NY)
- …government, homeland security, information science, information security, information technology , internal auditing, justice studies, law ... enforcement, management information systems, management information technology , mathematics, operations research, political science, public administration,… more
- Deloitte (Nashville, TN)
- …and offer valuable insights. Qualifications Required: + Bachelor's degree in accounting, finance, information technology , internal controls , business, or ... Manager, IT Internal Audit Join our team as an IT...experience in IT auditing. + Understanding of risk and controls , information systems, information security,… more
- Abbott (Abbott Park, IL)
- …IL location. The Manager, Global Information Technology (IT) Internal Audit, manages various technical control assessments and providing the business ... Manager is responsible for assessing the adequacy of Global Information Technology security and controls ...Assurance professionals located in Abbott offices globally in performing information technology control and security… more
- Zurich NA (Schaumburg, IL)
- Internal Controls Manager, Information Technology 117737 Zurich is currently looking for an Internal Controls Manager, Information ... in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in… more
- Randstad US (Memphis, TN)
- …occupations + reference1070107 job details job summary: We are searching for an Information Technology ("IT") Internal Auditor. This person will work ... it internal auditor. + memphis , tennessee + posted...to assess the design and effectiveness of essential IT controls , implementing and managing remediation efforts as needed. +… more
- Deloitte (Nashville, TN)
- …(US Firms' Chief Accounting Officer, Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit, and the ... internal controls which mitigate risks and related opportunities for internal control improvement + Assist in conducting the annual fraud risk assessment… more
- Bath & Body Works (Columbus, OH)
- …when everyone has access to the things that make them happy. The Information Technology (IT) Internal Auditor analyzes supporting documentation provided ... by IT and business partners to validate general computer, automated, and operational controls are working as intended. Internal Auditors are valued partners and… more
- Deloitte (Hermitage, TN)
- …the US Firms (US Firms' Controllers, Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit, and the ... internal controls which mitigate risks and related opportunities for internal control improvement + Coordinate and assist in conducting the annual fraud… more
- The County of Los Angeles (Los Angeles, CA)
- … Information Technology , Communications Systems, ISD position manages an Information Technology section of the Internal Services Department (ISD) ... SECTION MANAGER, INFORMATION TECHNOLOGY , COMMUNICATIONS SYSTEMS, ISD Print...CA Job Type Full time Job Number W2577E Department INTERNAL SERVICES Opening Date 10/18/2024 + Description + Benefits… more
- Vistra (Irving, TX)
- …approach to evaluate and improve the effectiveness of governance, risk management, and control processes. The Information Technology (IT) Audit group ... risks and test the design and effectiveness of the controls used to manage them. We are an objective...the meaning of test results as they relate to internal control strengths and weaknesses. + Adapting… more
