- AdaptHealth LLC (Philadelphia, PA)
- …or completion of professional certifications such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience: 3-5 years Lead ... job by ensuring your CV and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is responsible for supporting and executing… more
- Usaa (Plano, TX)
- …truly makes us special and impactful. The Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a deep ... may be substituted in lieu of a degree. 6 years relevant experience in risk, compliance , legal or audit within the financial services or insurance industry or… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …of 340B as well as Inflation Reduction Act ("IRA") processes and compliance activities for the Medicare Drug Negotiation Program. Ensures accurate and timely ... Supports special projects for all US government programs to assist with compliance and implementation of new and existing regulations. Relationships Reports to the… more
- USAA (Tampa, FL)
- …a shown history of influencing senior leaders and collaborating with Compliance , Risk Management, Business Operations, Audit , and IT departments. Strong ... IT, Audit Services, and Regulators to support risk and compliance -based initiatives. Responsible for supporting business leader adherence to the established risk… more
- USAA (Charlotte, NC)
- …a shown history of influencing senior leaders and collaborating with Compliance , Risk Management, Business Operations, Audit , and IT departments. Solid ... IT, Audit Services, and Regulators to support risk and compliance -based initiatives. Responsible for supporting business leader adherence to the established risk… more
- NY CREATES (Albany, NY)
- …framework mapping, regulatory interpretation, and audit defense, the Senior GRC Specialist drives cross-functional alignment, automates compliance workflows, ... governance, third-party vendor risk management, cybersecurity policy and standards framework, internal audit program design and execution, and training and… more
- Repligen (Waltham, MA)
- …audit program, advises on risk mitigation strategies, and partners closely with Internal Audit , IT, Financial Reporting, and external auditors to strengthen ... frameworks (COSO, COBIT, NIST).Act as the primary liaison with internal teams, Internal Audit , and...senior leadership.QualificationsExperience8-10 years of hands-on experience in IT Audit , ITGC, or IT Risk Management within a public… more
- VSolvit LLC (Huntsville, AL)
- …program teams on contract interpretation, risk mitigation, and change management Conduct internal audits to monitor compliance and identify areas for improvement ... POSITION IS HYBRID IN HUNTSVILLE, AL Job Summary The Senior Contracts Manager is responsible for strategic oversight and... and Governance:Build a contracting framework that ensures 100% compliance with FAR/DFARS and internal policies Mitigate… more
- Zoltek-Toray Group (St. Louis, MO)
- …law to managers, supervisors, and employees. Partner with outside legal counsel and internal compliance department as needed. Develop, update, and maintain the ... Senior HR Generalist Title: Senior HR...reports to support diversity, equity, and inclusion goals. Oversee internal HR audits to ensure compliance with… more
- Heritage Bank (Portland, OR)
- …exciting opportunity to join our organization! We are seeking a Credit Review Officer/ Senior to join our Credit Review team. The credit review officer is responsible ... and experience, Credit Review Officer or Credit Review Officer Senior may be considered. Base Salary Range: Credit Review...needed. Assists in the development and scope of the internal loan review process, including risk-based sampling of the… more
- USAA (San Antonio, TX)
- …updates Interact regularly with management, regulatory agencies, and business partners (ie, internal and external audit , treasury, compliance and legal, ... us special and impactful. The Opportunity As a dedicated Financial Regulatory Reporting Senior , you will serve as a key contributor in the preparation, review,… more
- United Nations Federal Credit Union (New York, NY)
- …effect of implementing proposed deposit solutions products or enhancements Analyze internal and external deposits to identify patterns and track balance movements ... and service providers Assist with research and analysis for responses to audit and examination findings Participate in Credit Union training and development programs… more
- Metrolink (CA)
- PURPOSE OF POSITION The Contract and Compliance Administrator is a procurement officer who assists SCRRA departments with the ongoing contract administration and ... This is the entry level in the Contract and Compliance Administrator series. At this level, assignments are generally...as well as SCRRA Policies and Procedures and support internal customers with related requests. Request quotes and prepare… more
- Insmed Incorporated (NJ)
- … compliance training, environmental compliance , health and safety compliance , and audit performance and compliance . Providing oversight ... you?About the Role:The Director, EHS (Environmental, Health, and Safety) isa senior -level role responsible for creating and implementing programs that ensure… more
- Jars Cannabis (Troy, MI)
- …- Lead all financial operations, including accounting, FP&A, tax, treasury, and compliance . - Ensure the monthly financial close is completed accurately and on ... booking, distributions, and retained earnings tie-outs. - Develop and enforce internal controls, approval processes, and standard operating procedures for all… more
- Harbor Health Services, Inc. (Mattapan, MA)
- …Off plus 11 additional Holidays and much more! Role: Reporting to the Senior Director of Health Plan Operations, the Director of Utilization Management and Quality ... are aligned, strategies are implemented, and quality, financial, and compliance goals are met. Responsibilities: Utilization Management Partners across the… more
- Insmed Incorporated (NJ)
- …expand what's possible for patients with serious diseases. Reporting to the Senior Director, Medical Review Committee (MRC), you'll be responsible for managing the ... and approval process. You will ensure efficient coordination of MRC activities, compliance with company policies and regulatory standards, and the quality and… more
- USAA (Plano, TX)
- …in identifying, assessing, and mitigating risks, as well as ensuring compliance with relevant regulations and internal policies. Promotes risk-awareness ... IT, Audit Services, and Regulators to support risk and compliance -based initiatives. Responsible for supporting business leader adherence to the established risk… more
- Agile IT (San Diego, CA)
- …or incident, appropriate evidence is collected and stored to support CMMC Level 2 compliance and client audit needs. Youa€ (TM) ll contribute to quarterly ... a€" Enablement (fixeda€'price projects) Managed Services a€" Security & CMMC Compliance for Microsoft cloud and ona€'premises systems Microsoft GCC High Licensing… more
- United Nations Federal Credit Union (New York, NY)
- …relationships with a variety of stakeholders, including end-users, product management, internal /external partners and senior staff members. Participate in Credit ... member needs. The main responsibilities include supporting the GCS team or internal partners on systems and/or procedures, researching and resolving more complex… more
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