- Prisma Health (Columbia, SC)
- …health. Serve with compassion. Be the difference.Job SummaryAs a Prisma Health Internal Traveler (PHIT), provides clinical direction for all aspects of patient care ... and attendance policy, dress code policy, patient confidentiality, infection control , medication administration. Demonstrates knowledge of regulatory agency requirements… more
- Everglades Equipment Group (Palmetto, 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
- Dana-Farber Cancer Institute (South Boston, MA)
- …balances and charges, ensuring appropriate use of funds under investigator control , both in terms of sponsor/external regulations and Institute policy. Calculates ... Compliance Partners with faculty and researchers to ensure adherence to internal and external policies; this includes consulting with faculty/OGC/Innovations on MTA,… more
- Christus Health (Irving, 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
- Christus Health (Tyler, 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
- Christus Health (Irving, TX)
- …members. Adhere to organization standards for system configuration and change control . Demonstrates core technical proficiency in application. Able to independently ... if unavailable. Serves as a liaison between business operations and providers, internal information technology, system users and vendors working within the defined… more
- Prisma Health (Columbia, SC)
- …attendance policy, dress code policy, patient confidentiality, infection control , medication administration. Demonstrates knowledge of regulatory agency requirements ... priorities, coordinating and organizing tasks as appropriate, utilizing known resources internal and external to the unit. Incorporates cost containment principles… more
- Scotiabank (New York, NY)
- …Knowledge of Operational Risk, Operational Resilience requirements, and familiarity with Internal Control governance framework is preferred including ... Manager, US Internal Control and Global Wholesale Operations...Operations, and/or prior auditing experience within this area is preferred . Exposure in working with traders and/or risk management… more
- Aegon Asset Management (Cedar Rapids, IA)
- …skills to educate/raise awareness of foundational elements/methodologies needed to support an internal control framework. Preferred Qualifications: + CPA + ... risk identification, process mapping and controls linkage for a sustainable internal control framework. + Assist in the development and implementation of goals,… more
- Amazon (Nashville, TN)
- …compliance and project management experience - Experience developing processes to meet internal control requirements Preferred Qualifications - 5+ years ... retail procurement teams, transportation operations, legal, tax and a variety of internal businesses and outside vendors to drive import compliance across the supply… more
- Southern California Edison (Rosemead, CA)
- …complex matrix organization implementing policies, processes, controls, and system improvements. ** Preferred Qualifications** + Certified Internal Control ... **Join the Clean Energy Revolution** Become a Business Control Advisor at Southern California Edison (SCE) and build a better tomorrow. In this job, you'll join the… more
- Guidehouse (Reston, VA)
- …regulations, and guidance. Experience performing FISMA, OMB Circular A-123, or similar internal control assessments is preferred . Experience remediating and ... with client personnel to understand and analyze known IT control weaknesses, identify root causes, and develop detailed, robust...in IT risk and controls through IT audits, IT control assessments, and IT security reviews. It is desired… more
- HCA Healthcare (Nashville, TN)
- …you want to join an organization that invests in you as a(an) Director Internal Control Implementation? At HealthTrust Supply Chain, you come first. HCA ... you have the opportunity to make a difference. We are looking for a dedicated Director Internal Control Implementation like you to be a part of our team. **Job… more
- HCA Healthcare (Nashville, TN)
- …Do you want to join an organization that invests in you as a Director Internal Control ? At HealthTrust Supply Chain, you come first. HCA Healthcare has committed ... Consumer Discounts + Retirement readiness, rollover assistance services and preferred banking partnerships + Education assistance (tuition, student loan,...a difference. We are looking for a dedicated Director Internal Control like you to be a… more
- Deloitte (Hermitage, TN)
- Internal Control Group Senior Auditor Do you love a challenge? Do you enjoy visibility with leaders of the US Firms (US Firms' Controllers, Finance Managing ... controls which mitigate risks and related opportunities for internal control improvement + Coordinate and assist...What's Nice to Have + CPA, CIA, and/or CISA, preferred (or actively pursuing) + Experience in professional services… more
- Abbott (Princeton, NJ)
- …financial planning, reporting and analysis, general accounting, cost accounting, and internal control . ** Preferred Qualifications-** + Strong interpersonal ... skills with the ability to interact with all levels of the organization professionally. Position involves frequent interface with Directors, Controllers, and Corporate Finance team. + Strong analytical and problem-solving skills. + Strong knowledge of… more
- University at Albany (Albany, NY)
- …Albany, NY Category: Professional Posted On: Thu Oct 17 2024 Job Description: The Internal Control Officer (ICRO) plays a critical role in ensuring compliance ... to promote accountability, transparency, and risk mitigation. Primary Responsibilities: + Internal Control Implementation: + Develop and maintain a comprehensive… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- …This role is anticipated to be an 18-month fixed term position. The Senior Internal Control Analyst (CICA) will report to the Associate Director, Internal ... not limited to: + Analyze and monitor North Americas internal control system. Apply internal ...in Major ERP system (Netsuite, SAP, Oracle,etc. ), SAP preferred + 1 year of experience in GRC tools… more
- Deloitte (Nashville, TN)
- Internal Control Group Auditor Do you...What's Nice to Have + CPA, CIA, and/or CISA, preferred (or actively pursuing) + Experience in professional services ... internal controls which mitigate risks and related opportunities for internal control improvement + Assist in conducting the annual fraud risk assessment… more
- TD Bank (Mount Laurel, NJ)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control Specialist manages a portfolio ... or functional area and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a technical lead on key control … more
