- PNC (Cleveland, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr, you will be within PNC's ... Internal Audit organization, supporting the Asset Management Group Audit team . This position is primarily based in a PNC location. Preferred locations are… more
- PNC (Pittsburgh, PA)
- …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 ... the Audit Center for Innovation & Enablement Audit team . This position is primarily based...analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry… 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 ... organization, supporting the Retail Fraud Audit team . This position is primarily based in a PNC...analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry… 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 ... a perfect match for every patient. And together, CHLA team members will turn health care into health transformation....identifies potential issues, communicates identified issues to the Director, Internal Audit , adds value to ensure any… 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 ... Firm's trading activities. The Global Market Risk Stress Testing team within this organization is responsible for the implementation...The candidate will also be a key participant in audit and regulatory exams related to stress testing and… more
- Hartford HealthCare (Farmington, CT)
- …Department, ensuring they adhere to HIPAA and other regulations. Serves as key internal and external contact for ongoing regulatory and payer medical record audits. ... Provides oversight for designated regulatory audit activity throughout HHC HIM. Oversees and monitor payment protocol through Bank of America (BOA) lock box/CashPro,… more
- West Pharmaceutical Services (Kinston, NC)
- …followed. + Drive compliance to global harmonization initiatives + Assure execution of internal audit program and Shop Floor Audits to assess effectiveness of ... Sr Mgr , Quality Requisition ID: 68075 Date: Nov 25,...projects at the site based on site data (COPQ, internal rejects, complaints and audit observations) and… more
- City National Bank (Columbus, OH)
- …resources * Schedule and coordinate testing with the TMS Client Testing Team * Internal coordination to ensure implementation progressing * Create ... *CLIENT ONBOARDING SUCCESS MGR II* WHAT IS THE OPPORTUNITY? The Treasury...milestones (depending on complexity of deal) (note- add to internal process document parameters) * Ensuring all TMS agreements/documentation/requirements… 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
- 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 ... and helping them achieve their sustainability goals. Our 41,000 team members understand that it's not just what we...and company policies, procedures and standards. + Collaborates with Internal Audit in identifying areas of EHS… more
- Duquesne Light Company (Pittsburgh, PA)
- …lead to better collaboration, innovation and outcomes. We want you to join our team ! The Sr. Manager will manage and lead oversight of the Company compliance program ... requirements. In addition, provide leadership and manage the corporate CIP Compliance team in their support of the Company CIP compliance processes, business units… more
- CVS Health (Kansas City, MO)
- …position is located on the Clinical Platforms HEDIS Data Enablement and Annual Reporting Team and is responsible for supervision of the HEDIS Measures Team and ... validate results. + Analyze data and information and summarize findings for internal business customers, auditors, and regulatory agencies + Define and deliver… 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...the security industry, including current and emerging technologies. Keep team managers apprised of findings. + Be highly knowledgeable… more
- Post Holdings Inc. (Lakeville, MN)
- …diverse perspectives to help us reach greater heights. That's where you come in. Join a team where your voice is not only heard but valued. Make a real impact on ... to everything a large metropolitan area has to offer. Join more than 400 team members collaborating on the two-building campus to help put breakfast on the tables… 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 ... for the Cyber Risk and Compliance - Security Operations team . This role is accountable for management of complex,...related services on a matrix basis. + Accountable for internal projects on cyber threat concerns that support a… more
- WestRock Company (Cerritos, CA)
- …inquires and requests. * Assists in Inventory Reconciliation. * Fixed Assets Audits. * Internal and External Audit Support. * Assist in resolution of remittance ... and Accounting organization is a mission and results driven team that operates with a strong sense of collaboration...and Regional Business Analyst. * Build relationships with both internal and external customers. * Become knowledgeable in various… more
- Amazon (New York, NY)
- …projects through to completion on time * Establish successful partnerships with internal and external teams to execute tactical initiatives. * Demonstrable excellent ... review solutions and process improvements. The individual will work effectively in a team environment and, as individual contributors, be able to work remotely and… more
- Healthfirst (NY)
- …Services, etc.). + Experience with database reporting and automation, budgeting or internal audit processes. + Experience monitoring quality in a reporting ... **Duties & Responsibilities:** + Works with a team of Managers and Supervisors to establish goals,...establish goals, priorities and deliverables of Business/ Project Analyst team . + Ensures long-term strategic and short-term tactical Operational… more
- Republic Services (Phoenix, AZ)
- …exceeding their expectations and helping them achieve their sustainability goals. Our 41,000 team members understand that it's not just what we do that matters, but ... diverse culture where every voice counts. In addition, our team positively impacted 4.6 million people in 2023 through...responses to regulatory bodies. o Drive the development of audit and reporting processes to measure the effectiveness of… more