- PNC (Cleveland, OH)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager, you will be within PNC's Internal Audit ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- PNC (Pittsburgh, PA)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager Sr, you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- PNC (Cleveland, OH)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr, you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …Statement/Position Summary:** Responsible for organizing, coordinating, conducting, and leading the internal audit activities of CHLA to ensure compliance with ... This position identifies potential issues, communicates identified issues to the Director, Internal Audit , adds value to ensure any concerns are addressed in a… more
- University of Florida (Gainesville, FL)
- …Executive/Director/Management, Legal/ Audit Services/Compliance Department: 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification Title: MGR , Internal ... Internal Audit Manager Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531399&lJobSourceTypeID=796&sLanguage=en-us)… more
- Novant Health (Charlotte, NC)
- …Degree, required. High School or GED, required. + Experience: 5 years audit setting ( internal , external, consulting, 2nd line controls role, etc.), ... Summary This position is responsible for properly managing Information Technology audit activities for all Novant entities. Advises management of risks, identifies… more
- City National Bank (New York, NY)
- …that required changes are made. * Supports the AML/OFAC Officer relating to Internal Audit or other regulatory examination and outcome activities. * Maintains ... *AML/OFAC PROGRAM MGR * *WHAT IS THE OPPORTUNITY?* This role supports...Assets Control (OFAC) and Anti-Bribery/Corruption compliance programs. Ensure sufficient internal controls to promote fully effective risk management practices.… more
- Hartford HealthCare (Farmington, CT)
- …Department, ensuring they adhere to HIPAA and other regulations. Serves as key internal and external contact for ongoing regulatory and payer medical record audits. ... Provides oversight for designated regulatory audit activity throughout HHC HIM. Oversees and monitor payment.... *# Direct Reports:*12 . *# In-Direct Reports*: 5 * Internal :* . Monitor key performance indicators (KPIs) and work… more
- West Pharmaceutical Services (Kinston, NC)
- …followed. + Drive compliance to global harmonization initiatives + Assure execution of internal audit program and Shop Floor Audits to assess effectiveness of ... Sr Mgr , Quality Requisition ID: 68075 Date: Nov 25,...projects at the site based on site data (COPQ, internal rejects, complaints and audit observations) and… more
- Covenant Health Inc. (Louisville, TN)
- …appropriate goals, objectives, policies/procedures, work plans, quality monitors, and internal controls. + Provides leadership for the Registration, Utilization ... Oversees more thorough reviews if indicated. + Performs a pre- audit with other staff, as needed in advance of...are a necessity. Licensing Requirement: None Apply/Share Job Title MGR BUSINESS OPERATIONS ID 4117418 Facility Peninsula, a Division… more
- MTA (New York, NY)
- …and departmental team to compile all departmental archival data and assets for internal and external audit , research, scholarship, and educational outreach. + ... Assistant Mgr Arts & Design Job ID: 8121 Business...decisions for graphic projects, promotional materials, and presentations for internal and external use. The Assistant Manager will support… more
- PNC (Strongsville, OH)
- …opportunity to contribute to the company's success. As a Product Mgmt Sr Mgr within PNC's Technology organization, you will be based in Pittsburgh, Cleveland, ... stakeholders including sales, marketing, digital channel delivery and other internal service partners. Participates in client-facing and external stakeholder… more
- Hartford HealthCare (Farmington, CT)
- …reports * Reviews, prepares, analyzes and maintains trend information. * Reviews audit work papers for assigned areas. * Participates in month end close ... partners on intercompany reconciliations. * Assists in documentation and monitoring of internal controls and procedures. * Other Duties as assigned Complexity of… more
- Republic Services (Phoenix, AZ)
- …+ Analyzes regulations and new promulgations to communicate any updates to internal stakeholders, including Internal Audit and broader Environmental ... EHS regulations and company policies, procedures and standards. + Collaborates with Internal Audit in identifying areas of EHS risk exposure for the purposes of… more
- Duquesne Light Company (Pittsburgh, PA)
- …requests for data submittals, continual maintenance of evidence, investigations (both internal and external), self-reports and mitigation plans. This work would be ... performed with a focus upon always being " audit ready." + Responsible for leading and coordination of compliance audits by the Federal Energy Regulatory Commission… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …security, and operations. About the Role: * Oversee the completion of internal and external certification audits and accreditation activities, including SOC 1, SOC ... and process improvement * Manage relationships with various external audit firms to help ensure efficient audit engagements * Stay abreast of audit and… more
- Dickinson Financial Corporation (Kansas City, MO)
- …and either execute them or coordinate the execution of them. + Assist in internal audit or external audits as necessary. This may include responding to ... audit requests, preparing audit documentation, or acting as liaison between IT and the audit entity. + Participate in the IT budget and expense management… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …compliance audit support - provide assistance as required to support internal and external audit requirements + UKG compliance support (Customers, Vendors, ... - operationalize and standardize the process for responding to both internal /external requests in addition to answering and/or gathering documentation to address… more
- Post Holdings Inc. (Lakeville, MN)
- …suppliers, packaging materials and packaging suppliers, co-manufacturers and both internal and third-party distribution. The incumbent develops and executes ... and ingredient suppliers. Continually develop and enhance the supplier audit program with an emphasis on sharing industry best...will meet or exceed the expectations and needs of internal and external customers. Quality and Food Safety performance… more
- Southern Company (Atlanta, GA)
- …is updated, maintained in the appropriate applications / systems, and available for audit + Accountable for implementation of winter / frost cast iron leak surveys ... visualize, and report performance metrics for both contract and internal resources + Accountable to analyze and interpret data...to ensure contractor compliance with training, DOT, QA and Audit requirements noted in the SOW/MSA + Accountable to… more