- Truist (Raleigh, NC)
- …change from time to time. Liaison between TD&O leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end ... to Audit within the required deadline for Final Audit Report publication. Ensure Internal Audit Continuous Monitoring (CM) materials are sufficiently… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …(LOS) and Licensee Desk Level Audit (LDLA), the Federal Employee Program (FEP) audit and tier II support to customer service representatives and QA teams, ... trainees' audits and learning processes. + Act as a consultant with external departments to help resolve high-impact business...ability to conduct a wide variety of audits, analyze audit findings, and ensure compliance with internal … more
- JPMorgan Chase (Chicago, IL)
- …support the firm's commitment to responsible growth. You work closely with internal and external partners to deliver timely, accurate risk assessments. Job ... Perform special projects, including analysis of environmental exposures for bank acquisitions and audit responses Critically review scopes of work for Phase II … more
- JPMorgan Chase (Plano, TX)
- …including analysis of environmental exposures in connection with bank acquisitions and audit responses. Assist in qualifying environmental firms to perform work for ... in need of remediation. Critically review scopes of work for Phase II subsurface investigations and remedial action plans. Required qualifications, capabilities, and… more
- Truist (Atlanta, GA)
- …from time to time. + Liaison between TD&O leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end ... required deadline for Final Audit Report publication. + Ensure Internal Audit Continuous Monitoring (CM) materials are sufficiently prepared and delivered to… more
- MyFlorida (Tallahassee, FL)
- GOVERNMENT OPERATIONS CONSULTANT II - 65000299 Date: Dec 1, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... . Requisition No: 866035 Agency: Elder Affairs Working Title: GOVERNMENT OPERATIONS CONSULTANT II - 65000299 Pay Plan: Career Service Position Number:… more
- PSEG (Newark, NJ)
- …this position. **Job Summary** The SAP Modernization PMO is seeking an IT Consultant to anchor Program Governance. This role ensures the transformation runs with ... presentations, and ensure program documentation is organized, accessible and audit -ready. **Job Responsibilities** + Governance: + Build, Refine, and enforce… more
- TD Bank (Mount Laurel, NJ)
- …and contribute to a positive stakeholder experience. **Position Summary** The Manager, Internal Audit Strategy and Change Management is a leadership role ... the audit strategy while driving change management initiatives within the Internal Audit function. This role blends strategic planning, governance, and… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …principles, clinical guidelines, and objectivity in the performance of medical audit activities. Draws on advanced ICD-10 coding expertise. Clinical guidelines, and ... grouper, encoder, and claims processing platform. . Manages case volumes and review/ audit schedules, prioritizing case load as assigned by Management. . Consistently… more
- City National Bank (Newark, DE)
- *FINANCIAL CRIMES ANALYST II * WHAT IS THE OPPORTUNITY? Under the direction of the BSA Risk Manager, responsible for the periodic BSA internal controls testing ... USA PATRIOT Act. Responsible for building and maintaining relationships with internal and external customers while providing exemplary customer service. WHAT WILL… more
- GCI Communication Corp (Anchorage, AK)
- GCI's IT Project Manager II is responsible for leading multiple concurrent projects to completion providing overall direction for the technology, development, and ... on budget as planned. Must be an experienced project/program/product/technical manager and consultant with a proven track record of successful projects using one or… more
- TD Bank (Cherry Hill, NJ)
- …Business:** Personal & Commercial Banking **Job Description:** The Credit Portfolio Manager II (CPM) performs the financial analysis needed to make credit decisions ... credit solutions that add value to the Customer. The Credit Portfolio Manager II manages a designated portfolio of commercial loans assuring all aspects of… more
- ONEOK, Inc (Des Moines, IA)
- …applicability and compliance requirements. + Enhance existing compliance programs based on audit results. Lead internal audits of facilities within and outside ... construction practices and operating assets. + Negotiate with contract and consultant resources to ensure an appropriate level of service and competitive… more
- Veterans Affairs, Veterans Health Administration (Janesville, WI)
- …designated outpatient clinic by being the contact person for all other consultant -specialty services regarding patient care. Ensure that the care is coordinated and ... Guide patients and families in obtaining the best service and information from Internal /external sources. Assist with the total care of the patients' medical needs… more
- JPMorgan Chase (Chicago, IL)
- …support the firm's commitment to responsible growth. You work closely with internal and external partners to deliver timely, accurate risk assessments. **Job ... Perform special projects, including analysis of environmental exposures for bank acquisitions and audit responses + Critically review scopes of work for Phase II … more
- The County of Los Angeles (Los Angeles, CA)
- …Supervises professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and ... procedure relating to accounting control, fiscal record keeping methods, and audit trails; monitors the activities of organizations responsible for implementing… more
- Aramco Services Company (Houston, TX)
- …standards, established practices and company policies and procedures. + Acts as an internal consultant providing assistance, counsel and advice both to clients ... counsel, advice and assistance to two or more Business Systems Applications Developer II 's, and work direction to lower level professional and technical staff in… more
- Stanford Health Care (Menlo Park, CA)
- …and or proposals for other enterprise departments when necessary. Serve as an internal consultant to other department management staff as needed. + .Work ... construction projects, ensuring compliance and efficiency. + **Invoice Processing and Audit :** Oversee the meticulous processing and auditing of construction vendor… more
- MTA (New York, NY)
- …precedents with a focus on safe, cost effective, and timely construction practices, ii ) develop and oversee implementation of the concept of light rail operations ... packages, evaluating bids/proposals, negotiating change orders, and timely completing contractor/ consultant evaluation process. Review and approve contract invoices and… more
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