- The George Washington University (Washington, DC)
- …clear expression of findings and recommendations and communications of results to line management ; assistance in the development of management action plans; ... for annual budget planning and expense review, recruitment and development of staff and oversight of contract staff, and...trends and successful practices in internal auditing. Produces high-quality audit results that inform management and the… more
- Dexian - DISYS (Corinth, TX)
- …efforts for the Company's Sarbanes-Oxley Section 404 program Managing the development and execution of the annual IT Audit PlanAssisting with developing ... assists subordinates in development . Prepares executive summary and submits audit findings/recommendations to executive management .10% Lead the planning and… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …of external audit engagements. You will enhance and run the external audit oversight program activities focused on key technology areas including DevOps, ... Audit Center of Excellence Lead. The TeamExternal Audit Center of Excellence oversees the management ...technology enabling you to provide support in the analysis, development , and monitoring of controlsExperience with Cloud security and… more
- Amerant Bank (Miramar, FL)
- … and integrated audits of the compliance risk and the compliance risk management program (ie, Enterprise Compliance Risk Assessment, Fair and Responsible ... in Compliance audits. This role will assist in the development of the Internal Audit Compliance Plan...as appropriate.Monitors and reviews the corrective action taken by management to remediate Internal Audit findings. May… more
- Lennar Homes (Miami, FL)
- … Recent College Grad (RCG) will undergo two rotations inside of Learning & Development : Accounting and Audit . The program will facilitate participants' ... RCGs may be promoted within a similar role under Accounting or Audit . Responsibilities: Prepare financial statements, journal entries, management reporting, and… more
- Lennar Homes (Miami, FL)
- …500(R) company and consistently ranked among the top homebuilders in the United States. Program Summary: Lennar's Accounting & Audit Internship Program is a ... knowledge gained in the classroom to real-world projects and challenges. The program will facilitate participants' development of essential interpersonal and… more
- Globe Life Inc. (Mckinney, TX)
- …in the drafting of a risk based internal audit report and work with management in the development of a suitable response. Perform follow up on audit ... results to monitor and assess management 's implementation of recommendations. Assists Audit Management in performing IT risk assessment tasks in preparation… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …Bring8-10 years' experience in information technology risk, cyber security, controls, or audit rolesPrior experience in team management and leadership is ... controls and cloud technology environments (AWS/Azure, SaaS)Understanding of application development , deployment, and management patterns, especially DevOps and… more
- zobility (Indianapolis, IN)
- …for searching and ad-hoc report generation Communicate CM status to Functional and Program Management . Plan and execute baseline audits for each product baseline ... and data managers for a large-scale Army Training Devices sustainment program . This Configuration Manager applies their experience working directly with engineering,… more
- Truliant Federal Credit Union (Winston-Salem, NC)
- …that they do.Purpose of the JobThe Senior Vice President for Enterprise Risk Management (ERM) will spearhead the ongoing development and continuous enhancement ... program and organizational objectives.Leads the selection, implementation, and management of an ERM Governance, Risk, and Compliance (GRC) software… more
- Lennar Mortgage (Miami, FL)
- …of the Treasury operations functions including cash and bank account management , corporate finance information, preparation of financial and executive reports, and ... the management of corporate card programs and strategies. Education and...the expense reimbursement process. - Oversees the virtual card program and collaborates with Accounts Payable on the enrollment… more
- Globe Life Inc. (Mckinney, TX)
- …implementation reviews of system implementations and enhancements Provide consultation on risk management and effective controls development . What You Can Bring: ... career. Our thriving and dynamic community offers ample room for professional development , increased earning potential, and a secure work environment. We take pride… more
- RIVET OPERATIONS COMPANY LLC (Quantico, VA)
- …physical and cyber security, IT management , logistics, supply chain management , process improvement and development . Position Summary: Provide logistics, ... (PfMs) and Program Managers (PMs). Support all Program Managers (PMs) in diverse property management ...defined.Provide direct support to the PfMs in various property management functions related to Acquisition, Research Development … more
- American Honda Motor Co Inc (Marysville, OH)
- …(energy/water/waste resource reduction and efficiency) programs through data analysis, program development and execution, facilitation and promotion, in ... department & plant training requirements to improve associate competence.Support the development and deployment of data management systems to efficiently… more
- Lennar Homes (Miami, FL)
- …related to security architectures, systems and environments. Excellent communication and program management skills. What we offer:The opportunity to deliver ... technology governance and external risk compliance landscape.Ensures information technology risk management practices are embedded in the enterprise and that systems… more
- MultiPlan (Rockville, MD)
- …role will support leadership in all aspects and leadership of vendor and risk management programs such as, audits, risk assessments, vendor management , policy ... organization, this position will be responsible for executing and maturing the program . JOB RESPONSIBILITIES:1. Serve as a trusted advisor and subject matter expert,… more
- Cambia Health Solutions, Inc (Portland, OR)
- …as MediGap products consistent with federal and Cambia regulatory requirements.Directs the development and maintenance of the Federal Employee Program (FEP) ... and verifying they are implemented properly.Oversees annual risk assessment and the successful development and implementation of an annual audit plan for the… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …IRBs, etc.Provide guidance and troubleshoot issues, documenting these in the research management notes, communicating these to the program director. Proactively ... up, investigator participation, data report submission and audits.Responsible for management of assigned grant projects.Responsible for ensuring all research stages… more
- Pacer Staffing (Atlanta, GA)
- …and Referral Management (RM) and supports both RM and UM program processes. Develops training materials, desk procedures, conducts standards of practice research ... and focused studies; and conducts process audit . Trains staff on RM and UM processes and...monitoring adherence to UM accreditation standards. Coordinates Policy Key development and revision; manages ongoing research and coding for… more
- Fidelity TalentSource LLC (Westlake, TX)
- …planning and resource allocation. We are seeking a candidate with a strong project management , technology, and compliance or audit background, who can thrive in ... The Expertise and Skills You BringBachelor s degree requiredPrevious project management , audit , regulatory, risk or compliance environment experience required8+… more
