- Novant Health (Charlotte, NC)
- …Degree, required. High School or GED, required. + Experience: 5 years audit setting ( internal , external, consulting, 2nd line controls role, etc.), ... Summary This position is responsible for properly managing Information Technology audit activities for all Novant entities. Advises management of risks, identifies… more
- 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
- 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… more
- Republic Services (Phoenix, AZ)
- …S&P Global We are seeking a highly skilled and experienced Senior Manager of IT Risk & Compliance (Cyber GRC) to lead our organization's efforts in building and ... audits and manage responses to regulatory bodies. o Drive the development of audit and reporting processes to measure the effectiveness of the cybersecurity program.… 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...appropriate documentation required for reimbursement. + Works closely with IT and the Business Office to monitor data submission… more
- PNC (Strongsville, OH)
- …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, Cleveland, ... Birmingham or Dallas. ServiceNow team is focused on modernizing and automating IT processes and practices by aligning with industry standards for enhanced regulatory… 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
- Duquesne Light Company (Pittsburgh, PA)
- …and mitigation of any outstanding compliance issues and partnering with the IT and business units to develop and implement mitigation plans. **Location:** Hybrid, ... requests for data submittals, continual maintenance of evidence, investigations (both internal and external), self-reports and mitigation plans. This work would be… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …compliance audit support - provide assistance as required to support internal and external audit requirements + UKG compliance support (Customers, Vendors, ... - operationalize and standardize the process for responding to both internal /external requests in addition to answering and/or gathering documentation to address… more
- Southern Company (Atlanta, GA)
- …is updated, maintained in the appropriate applications / systems, and available for audit + Accountable for implementation of winter / frost cast iron leak surveys ... skills to track, visualize, and report performance metrics for both contract and internal resources + Accountable to analyze and interpret data to identify and… more
- Amazon (Nashville, TN)
- …augmentation processes meet and comply with all Amazon polices and guidelines, specifically IT and internal Engineering - Develop business relationships and new ... requests and drive timely installations - Generate and deliver consolidated status reports for IT leadership weekly - Ensure circuit sizing, installation, and… more
- Kelly Services (Troy, MO)
- …to standard, monitor and train MO TMs to document control standard + Manage and Perform Internal Audit per TMNA Internal Audit procedure + Review and ... part-pre-production, mass production and post-production. Reporting to the Sr Engineering Mgr -Quality, the person in this role will support the Quality department's… more
- WestRock Company (Atlanta, GA)
- …matrices, and control guides * Assist in responding to controls inquiries and internal and external audits * Communicating audit and controls testing results ... The opportunity: We are seeking a strong Compliance Mgr . that will report to the Senior Director,...The role will be responsible for supporting the company\u2019s internal controls over financial reporting, compliance with internal… more
- BASF (IA)
- …Supply, Global Seeds Excellence, and our R&D breeding teams; and to develop controls, audit procedures, and process improvements in seed quality. **As a Sr. Soy Seed ... to seed quality and product performance issues. Provides oversight of internal and external non-conformances (NCM's) and develops appropriate improvements using our… more
- Hackensack Meridian Health (Edison, NJ)
- …affecting the preparation and reporting of monthly financial statements, budgeting, audit coordination, internal controls compliance, PeopleSoft general ledger ... specific only to those who work with Physician Services are: + Works with Mgr , Physician Pay & Planning and/or Regional Site Controllers to interpret, complete and… more