- Highmark Health (Columbus, OH)
- …and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a ... clinical subject matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of Medical Directors, Utilization Management… more
- NiSource (Columbus, OH)
- …comply with applicable Sarbanes-Oxley regulations and may work with internal /external auditors to provide requested documentation and maintain appropriate historical ... Maintain appropriate historical records related to the IT SOX Audit . + Provide regular updates to the IT SOX...in Sarbanes Oxley audits, Information systems audits, and IT Operations + Demonstrated experience in SharePoint, ServiceNow, and MS… more
- PNC (Strongsville, OH)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... of controls * Risk Assessment Unit (RAU) experience * Audit support * Risk and escalating absence of risk....Exception monitoring and remediation * Risk reporting * Previous Archer experience * Previous ServiceNow experience **Job Description** +… more
- KeyBank (Cleveland, OH)
- …within Operational Risk, Enterprise Risk, Technology Risk, Information Security Risk, External/ Internal Audit or in the technology or information security ... the team supporting various support functions within Key Technology and Operations (KTOS) including Intelligent Automation, Contact Center and Investment … more