- Children's Hospital Los Angeles (Los Angeles, CA)
- …Statement/Position Summary:** Responsible for organizing, coordinating, conducting, and leading the internal audit activities of CHLA to ensure compliance with ... This position identifies potential issues, communicates identified issues to the Director, Internal Audit , adds value to ensure any concerns are addressed in a… more
- PNC (Pittsburgh, PA)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager, you will be within PNC's Internal Audit ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- PNC (Birmingham, AL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager Sr, you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- University of Florida (Gainesville, FL)
- …Executive/Director/Management, Legal/ Audit Services/Compliance Department: 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification Title: MGR , Internal ... Internal Audit Manager Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531399&lJobSourceTypeID=796&sLanguage=en-us)… more
- Metropolitan Council (Minneapolis, MN)
- Assist. Mgr , TRIP Operations Print (https://www.governmentjobs.com/careers/metrocouncil/jobs/newprint/4719247) Apply Assist. Mgr , TRIP Operations Salary ... with the appropriate level of training regarding: 4. Coordinate with internal and external stakeholders, understanding scheduled events, impromptu events, service… more
- Bank of America (Charlotte, NC)
- Reporting & Governance Mgr Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better ... The candidate will also be a key participant in audit and regulatory exams related to stress testing and...Lead process, control and documentation enhancements and exercises for internal maintenance and broader initiatives + Maintain and leverage… more
- Amgen (Juncos, PR)
- …operations. + Provide recommendations on audit protocols and technical expertise for internal audit program. **What we expect of you** We are all different! ... Yet, we all use our unique contributions to serve patients! The EH&S Mgr we seek is a collaborative leader with these qualifications. **Basic Qualifications:**… more
- Covenant Health Inc. (Louisville, TN)
- …appropriate goals, objectives, policies/procedures, work plans, quality monitors, and internal controls. + Provides leadership for the Registration, Utilization ... Oversees more thorough reviews if indicated. + Performs a pre- audit with other staff, as needed in advance of...are a necessity. Licensing Requirement: None Apply/Share Job Title MGR BUSINESS OPERATIONS ID 4117418 Facility Peninsula, a Division… more
- City National Bank (Los Angeles, CA)
- *CLIENT ONBOARDING SUCCESS MGR II* WHAT IS THE OPPORTUNITY? The Treasury Management Solutions (TMS) Client Onboarding Success Manager is responsible for onboarding ... on milestones (depending on complexity of deal) (note- add to internal process document parameters) * Ensuring all TMS agreements/documentation/requirements are sent… more
- PNC (Strongsville, OH)
- …an opportunity to contribute to the company's success. As a Product Mgmt Sr Mgr within PNC's Technology organization, you will be based in Pittsburgh, PA, Cleveland, ... stakeholders including sales, marketing, digital channel delivery and other internal service partners. Participates in client-facing and external stakeholder… more
- Hartford HealthCare (Farmington, CT)
- …reports * Reviews, prepares, analyzes and maintains trend information. * Reviews audit work papers for assigned areas. * Participates in month end close ... partners on intercompany reconciliations. * Assists in documentation and monitoring of internal controls and procedures. * Other Duties as assigned Complexity of… more
- Republic Services (Phoenix, AZ)
- …+ Analyzes regulations and new promulgations to communicate any updates to internal stakeholders, including Internal Audit and broader Environmental ... EHS regulations and company policies, procedures and standards. + Collaborates with Internal Audit in identifying areas of EHS risk exposure for the purposes of… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …ensure efficient audit engagements * Work with stakeholders to guide design of internal controls. * Stay abreast of audit and risk best practices and trends ... the Role: * Manage and oversee the completion of internal and external certification audits and accreditation activities, including...* At least 7 years of progressive experience in audit and risk management, with an emphasis on information… more
- Duquesne Light Company (Pittsburgh, PA)
- …requests for data submittals, continual maintenance of evidence, investigations (both internal and external), self-reports and mitigation plans. This work would be ... performed with a focus upon always being " audit ready." + Responsible for leading and coordination of compliance audits by the Federal Energy Regulatory Commission… more
- Dickinson Financial Corporation (Kansas City, MO)
- …and either execute them or coordinate the execution of them. + Assist in internal audit or external audits as necessary. This may include responding to ... audit requests, preparing audit documentation, or acting as liaison between IT and the audit entity. + Participate in the IT budget and expense management… more
- BMO Financial Group (Chicago, IL)
- …current and aligned with BMO Compliance Program. Works with business/group and internal partners to ensure regulatory, corporate and fiduciary obligations are met. ... Advises business/group on implications of new regulatory developments or internal products, and assists to implement new/revised policies and programs to address… more
- Staples (Framingham, MA)
- …and Tier 2 supplier reporting activities, including, customer reporting, internal stakeholder reporting and third-party industry organizational reporting requests. + ... filing of any customer Small Business Subcontracting Plan. + Provide support of audit activities. + Develop and execute small and diverse supplier strategies, based… more
- American Tower (Westborough, MA)
- …+ Manage effective service-level expectations and agreements. + Work with the Internal Audit department to satisfy Sarbanes-Oxley Act controls. + Define ... IT Operations team, and effectively assign the work to internal team members or external resources. The IT Operations...key negotiations. **What You Can Offer Us** + Ensure internal and external staff maintains problem resolution data, problems… more
- Citigroup (Tampa, FL)
- …Independent Compliance Risk Management (ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology and cyber risks are ... related services on a matrix basis. + Accountable for internal projects on cyber threat concerns that support a...and external control standards, as well as regulatory and audit requirements. + Appropriately assesses risk when business decisions… more
- CVS Health (Kansas City, MO)
- …validate results. + Analyze data and information and summarize findings for internal business customers, auditors, and regulatory agencies + Define and deliver ... on an on-going basis to meet all deliverable deadlines. + Collaborate with internal and external partners and organizations to provide subject matter expertise and… more