- CHRISTUS Health (Tyler, TX)
- Description Summary: The Application System Analyst Senior serves as a liaison between system end-users (customers), operational leaders, additional support ... assigned applications in a timely and high-quality manner. The Systems Analyst Senior will provide application support and optimization. They work closely with the… more
- Christus Health (Beaumont, TX)
- …communicator able to adapt message from baseline project team members to senior leadership. Independently develops internal and external communication and ... and content within the designated focus area. This position is the most senior level and will require coordination and consistency across related IS teams. Specific… more
- Christus Health (Irving, TX)
- …if unavailable. Serves as a liaison between business operations and providers, internal information technology, system users and vendors working within the defined ... uses independent judgment requiring analysis of variable factors Collaborates with senior team members to develop approaches and solutions Mentors and may… more
- RWJBarnabas Health (Oceanport, NJ)
- FT Internal Auditor Senior II (Remote- Hybrid)Req #:0000158945 Category:Professional / Management Status:Full-Time Shift:Day Facility:RWJBarnabas Health ... and external risks to the organization. Work assigned to the Internal Auditor Senior II will often be well-defined but may require developing work plans… more
- PNC (Rocky Mount, NC)
- …Monitoring/Auditing Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will ... usage of applications within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the company,… more
- Vanguard (Chesterbrook, PA)
- …team, which includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject ... lead teams to complete risk-based audits and consulting engagements to evaluate management's internal controls and influence senior levels of management to take… more
- Prime Therapeutics (Columbus, OH)
- … Internal Auditor Senior - Remote **Job Description** The Senior Internal Auditor conducts audit projects that provide independent, objective assurance ... over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry best… more
- Huntington National Bank (Columbus, OH)
- Description Summary: Internal Security, Senior Analysts will work for Cybersecurity's data protection program in a critical role designed to help protect and ... Excel, PowerPoint) + Excellent communication skills (writing reports for management/ senior management, presenting to small groups/forums, etc) + Multi-tasking… more
- Clearsulting (OH)
- Role: Internal Audit Senior Location: + Clearsulting is headquartered in Cleveland, OH, with additional offices located in Chicago, IL; Columbus, OH; and Dallas, ... + Oversee SOX compliance engagements, including documentation, testing, and reporting of internal controls over financial reporting + Ability to coach staff as they… more
- Ascension Health (Jacksonville, FL)
- …your Talent Advisor for additional specifics._ **Responsibilities** **The Role:** As an Internal Communications Senior Specialist you will help develop and ... **Details** + **Department:** Internal Market Communications + **Schedule:** Full Time/8-Hour Day...of care, including more than 140 hospitals and 40 senior living communities in 19 states. Our Mission, Vision… more
- Cedars-Sinai (Los Angeles, CA)
- …administrative experience required **Req ID** : 5477 **Working Title** : General Internal Medicine Senior Administrative Assistant **Department** : Medicine - ... of patient care we strive for. **Summary of Essential Duties :** The Senior Administrative Assistant Performs a broad range of clerical, administrative and general… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, Illinois, ... limited to: . Technical . Managing and leading engagements by providing internal audits for a variety of engagements, including Enterprise Risk Management, Foreign… more
- Federal Reserve Bank (Cleveland, OH)
- …risk management desired + CPA, CIA or CISA in process is a plus ** Internal Controls Senior Analyst:** + Bachelor's Degree in Accounting, Finance, Business, ... Are you excited about playing a role in ensuring that the Bank's internal controls over financial reporting are sufficient to mitigate financial statement risks? The… more
- Guidehouse (Arlington, VA)
- …Public Trust **What You Will Do:** As a clean energy finance focused Process and Internal Control Senior Consultant, you will play a pivotal role in helping ... quality client deliverables + Designing and documenting processes and internal controls + Designing test plans + Leading monitoring...Designing test plans + Leading monitoring and testing of internal controls + Training and coaching clients on new… more
- Fannie Mae (Washington, DC)
- …of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Senior Associate role will offer you the flexibility to ... risk, commercial mortgage and fraud risk knowledge to conduct internal audits and reviews across Fannie Mae's Multifamily division....and execute audit test steps in partnership with more senior team members. * Assist in evaluating controls and… more
- Penn State Health (Hershey, PA)
- …environment, we would love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing ... of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department and organizational management to… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Senior Internal Auditor** **Job Class: Finance Specialist 3** **Agency: MN Department of Natural Resources** + **Job ID** : 81225 + **Location** ... training and development opportunities. The DNR is seeking to fill one (1) Senior Internal Auditor position at our central office in Saint Paul, MN. This… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …member of the Audit, Risk Management & Information Security (ARMIS) team, the Senior Internal Auditor will perform and support audits and assessments related ... assessments (similar to Sarbanes-Oxley), risk-based audits, and consulting engagements. The Senior Internal Auditor will participate in cross-functional projects… more
- Amazon (Arlington, VA)
- …professional to join our AWS World-Wide Public Sector (WWPS) front office as the Senior Internal Business Communications Manager. The Senior Internal ... Business Communications Manager is responsible for developing effective internal business communication strategies to keep our employees and customers informed,… more
- GAF (Chicago, IL)
- …the risks and benefits of key financial and operational processes and controls. The Senior Internal Auditor will report directly to the Director Internal ... Audit within the Internal Audit Department, and as a Senior Internal Auditor, your responsibilities will include, but not limited to, planning, leading and… more
