- AdaptHealth LLC (Philadelphia, PA)
- …and Control Evaluation: Conduct comprehensive risk assessments and evaluate internal control frameworks across business units. Prepare audit testing ... duties as assigned. Competency, Skills, and Abilities: Audit Expertise: Knowledge of internal control frameworks (COSO, SOX), risk assessment methodologies, and… more
- Outlier AI (Philadelphia, PA)
- …of cost \n Flexible schedule and time commitment \n No contracts, no 9-to-5. You control your schedule. (Most experts spend 5-10 hours /week, up to 40 hours ... working from home \n Join a global community of Coding experts \n Join a global network of experts contributing to advanced AI tools \n Disclaimer: For non-core work, such as during initial project onboarding or project overtime phases, lower rates may apply.… more
- Outlier AI (Albuquerque, NM)
- …models free of cost Flexible schedule and time commitment No contracts, no 9-to-5. You control your schedule. (Most experts spend 5-10 hours /week, up to 40 ... hours working from home Join a global community of Coding experts Join a global network of experts contributing to advanced AI tools Disclaimer: For non-core work, such as during initial project onboarding or project overtime phases, lower rates may apply.… more
- USAA (Plano, TX)
- …identification and evaluation of control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal ... Lead, you will be responsible for overseeing and guiding risk management and control activities across multiple critical domains. This individual will act as a key… more
- USAA (Tampa, FL)
- …adherence, identification and evaluation of control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and ... Risk and Controls Advisor Senior , positioned in Shared Services Business Risk and Control (SS BRC) first line of defense , you will ensure the overall efficiency… more
- USAA (Charlotte, NC)
- …identification and evaluation of control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal ... first line of defense to minimize risk exposures and strengthen the overall control environment. Manages risk assessment data and uses critical thinking to identify… more
- USAA (Charlotte, NC)
- …client relationships, and proactively work with client management to assess risk and improve internal controls. You will also adhere to the Institute of Internal ... Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. We offer a flexible work environment that… more
- Reed Smith LLP (Pittsburgh, PA)
- …aligned with the firm's security posture and industry requirements. Continuously monitor internal control systems to ensure appropriate access levels and ... to interpret and operationalize security regulations, compliance requirements, and internal control frameworks. Skilled in identifying infrastructure risks… more
- Usaa (Plano, TX)
- …to senior-level leadership is paramount. While not required, familiarity with Internal Controls over Financial Reporting (ICFR) is a strong asset. Candidates ... holding relevant professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor… more
- VSolvit LLC (Huntsville, AL)
- …of these include, but are not limited to, adhering to normal working hours , meeting deadlines, following company policies as outlined by the Employee Handbook, ... teams on contract interpretation, risk mitigation, and change management Conduct internal audits to monitor compliance and identify areas for improvement Serve… more
- USAA (Colorado Springs, CO)
- …between dependent processes to minimize failures, eliminate redundancies, and control process performance necessary to achieve efficient, effective design and ... focused process solution. Manage the performance of processes by developing control limits, monitoring key performance indicators, and informing stakeholders of any… more
- Everglades Equipment Group (Fort Myers, FL)
- …service department's daily operation within the dealership. Job Responsibilities: Fields internal and external customer inquiries to the Service Department Opens ... work orders as directed by the Service Manager/Shop Foreman and maintains control until they are closed and invoiced Maintains the service library with current… more
- TDS Telecom (Waunakee, WI)
- …with TDS outside plant (OSP) construction, OSP construction contractors, and internal construction teams, ensuring project timelines are met with relation to ... engages Network Services OSP construction teams, OSP construction contractors, internal construction teams, suppliers, and property owners to smoothly coordinate… more
- Metrolink (CA)
- …development and compliance of Stormwater Pollution Prevention Plans and Spill Prevention, Control , and Countermeasure Plans. Function as a liaison with the proper ... and communication issues with the Metrolink information telephone vendor and other internal or external entities at Metrolink stations to ensure budgetary control… more
- Christus Health (Euless, TX)
- …decisions. Adhere to organization standards for system configuration and change control . Able to understand complex requirements of end users and project ... if unavailable. Serves as a liaison between business operations and providers, internal information technology, system users and vendors working within the defined… more
- UTMB Health (Galveston, TX)
- …Provides project management support. Provides detailed estimates and maintains cost control of major deferred maintenance projects. Help maintain and update the ... issues by telephone and may require reporting to campus after normal work hours . Responds to calls and actively participates in support of Capital Projects, working… more
- USAA (Charlotte, NC)
- …and business value delivery. Accountable for overall team regulatory, risk, and internal control compliance. Ensures industry trends and best practices are ... coordination with departmental, CoSA, and Enterprise plans. Accountable for internal customer relationship creation, sustainment, and strengthening through team… more
- OhioHealth (Columbus, OH)
- …other hospital associates; provides for outstanding service to customers both external and internal , acts as an ambassador and advocate for the Vascular Lab to ... external and internal contacts. Responsibilities And Duties: 60% Performs non-invasive peripheral vascular diagnostic examinations as ordered by the referring… more
- Christus Health (Coppell, TX)
- …Adhere to organization standards for system configuration and change control . Strong technical proficiency in application-specific design and configuration. Ability ... if unavailable. Serves as a liaison between business operations and providers, internal information technology, system users and vendors working within the defined… more
- Rochester Regional Health (Clifton Springs, NY)
- …Imaging Location: Clifton Springs Hospital and Newark Wayne Community Hospital Hours Per Week: 40 Schedule: Monday-Friday, 8:00am-4:30pm, No Weekend Rotation, No ... and understanding to effectively operate, perform and document quality control procedures on nuclear medicine and accessory equipment; troubleshoot problems;… more
