- University Health (San Antonio, TX)
- …practices to ensure adherence to federal and state regulatory standards, internal policies, and ethical guidelines. The position performs end-to-end reviews of ... operational and revenue cycle activities, the auditor identifies compliance risks, internal control deficiencies, and potential areas of fraud, waste, or abuse,… more
- Heritage Bank (Shoreline, WA)
- …financial services to our customers. The Shoreline Branch is seeking an Assistant Manager - Branch Banking to ensure overall operational efficiency and soundness of ... the branch and proactively partner with the Branch Relationship Manager in leading a branch team to achieve service, sales, profitability and operational excellence… more
- Heritage Bank (Shelton, WA)
- …financial services to our customers. The Shelton Branch is seeking a Branch Relationship Manager . The branch relationship manager is responsible for the overall ... Proactively execute and lead business development efforts. Build and maintain professional working relationships with all lines of business to ensure customer… more
- NY CREATES (Albany, NY)
- …governance, third-party vendor risk management, cybersecurity policy and standards framework, internal audit program design and execution, and training and ... and cross-functional control owners; establish GRC Center of Excellence and internal audit training pathways. Critical thinking to perform scenario-based… more
- USAA (Charlotte, NC)
- …tools (eg, Power BI, Tableau) for automating metrics and reporting. Professional certifications such as Certified Regulatory Compliance Manager (CRCM), ... with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible… more
- Cipla (Fall River, MA)
- Job Title : Mfg.Validation Engineer FLSA Classification : Professional , Exempt Work Location : Fall River, MA Work Hours: General Shift: 8:30AM - 5:00PM (may vary ... based on business needs) Reports To : Manufacturing Manager Salary Range: $62,400 - $75,400 Purpose: The content and statements documented in this job description… more
- NY CREATES (Albany, NY)
- …certifications preferred: SailPoint Certified IdentityIQ Engineer OR IdentityNow Professional Saviynt Certified Administrator OneIdentity Manager Certified ... Additional elite certifications strongly preferred: Certified Identity and Access Manager (CIAM) Certified Information Systems Security Professional (CISSP) -… more
- Zoltek-Toray Group (St. Louis, MO)
- …Senior HR Generalist Classification: Exempt / Full Time Reports To: US HR Manager Location: Corporate Headquarters - Bridgeton, MO Date: November 5, 2025 Job Summary ... Responsibilities and Duties: Manage full-cycle recruitment and selection for professional -level positions across all US sites, including workforce planning, vacancy… more
- Metrolink (CA)
- …issuance of purchase orders for parts, construction, operations, maintenance, and professional services. DISTINGUISHING CHARACTERISTICS This is the entry level in ... immediately. SUPERVISION EXERCISED AND RECEIVED Receive general oversight from Manager , Director, or Executive-level roles. No supervisory responsibilities. The… more
- Heritage Bank (Portland, OR)
- … Professional credentials as a (CRC) Credit Risk Certification, (CIA) Certified Internal Auditor, (FRM) Financial Risk Manager or other risk credentials ... review program, as needed. Assists in the development and scope of the internal loan review process, including risk-based sampling of the loan portfolios, and… more
- Agile IT (San Diego, CA)
- …and managed operations. What youa€ (TM) ll work across (our services) Professional Services a€" Enablement (fixeda€'price projects) Managed Services a€" Security & ... stored to support CMMC Level 2 compliance and client audit needs. Youa€ (TM) ll contribute to quarterly reports...Education & Collaboration: Work closely with the Customer Success Manager and compliance consultants to educate clients on security… more
- Endeavor Health (Arlington Heights, IL)
- …and loyalty. Provide healthcare services under the direction of the Practice Manager and/or designee, and physicians in the NCH Medical Group. Document accurately ... clinical information into Epic at the direction of the physician or practice manager Ensure the cleanliness of clinical and non-clinical areas such as patient rooms… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit ...to maintain professional boundaries that support the internal audit process. + Demonstrated experience managing ... Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of...Auditors code of Ethics and the Standards for the Professional Practice of Internal Auditing as developed… more
- TD Bank (Mount Laurel, NJ)
- …manage risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a ... the audit strategy while driving change management initiatives within the Internal Audit function. This role blends strategic planning, governance, and… more
- Johns Hopkins University (Baltimore, MD)
- **General Summary** We are seeking an ** Internal Audit Manager ,** who demonstrates subject matter expertise in operational internal auditing and the ... may be required based on specific division or department needs._ Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range:… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United States ... team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT,...Information Technology, Computer Science, Accounting, or related field. * Professional certifications such as CISA, CISSP, CPA, or CIA… more
- TD Bank (Mount Laurel, NJ)
- …areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic leadership ... the audit strategy team, Professional Practices and the broader Internal Audit Teams. **Leadership & Team Development** + Set targets and objectives… more
- Atlantis Casino Resort Spa (Reno, NV)
- **Overview** The Internal Audit Manager is responsible for leading and executing the internal audits for the Atlantis Casino Resort Spa. This role is ... Sarbanes Oxley and internal company policies. The Internal Audit Manager performs and... methodologies consistent with industry standards, and NGCB expectations, internal controls over financial reporting, the IIA Professional… more
- American Express (Sunrise, FL)
- …impact, and together, you will help us define the future of American Express. The Internal Audit Group (IAG) plays a critical role within Amex with our mission ... with our Winning Aspiration to be a world class internal audit function that: Leverages data and...units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional… more
- American Express (New York, NY)
- …of QA initiatives that promote conformance with IAG policies, professional audit standards, and regulatory expectations. The Senior Manager serves as a ... help us define the future of American Express. Our Internal Audit Group is a worldwide function...units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional… more
Related Job Searches:
Audit,
Audit Manager,
Audit Professional,
Internal,
Internal Audit,
Internal Audit Manager,
Internal Audit Professional,
Internal Manager,
Manager,
Professional