- LA Care Health Plan (Los Angeles, CA)
- …accuracy and reduces inappropriate payments through robust controls and audit -ready processes. Oversees QA programs across all Core Administrative Operations ... standard operating procedures, and performance monitoring. Partners with Compliance, Internal Audit , and Enterprise Risk Management on CAPs, audit responses,… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Experience Required: + 6+ years of experience in relevant domain (IT/IS, Risk, IT Audit ) + Preferred to have at least one of the following certifications: CISA, ... by key stakeholders (such as Legal, Compliance, Enterprise Risk and Audit partners). Supports Business Controls in advancing risk management, structure, processes,… more
- Capital One (Mclean, VA)
- …within the ACL process, + Support ACL compliance activities for management, internal audit and external audit groups, + Support activities conducted throughout ... 1 year of experience in accounting, external financial reporting, audit , or finance, or a combination + At least...2 years of experience in accounting, external financial reporting, audit , or finance, or a combination + Experience with… more
- Guidehouse (Indianapolis, IN)
- …**:** Ability to Obtain Secret **What You Will Do** **:** The DoD Audit Remediation and Internal Control Specialist helps DoD organizations optimize all elements of ... including: + Executing A-123 / RMIC assessments. + Supporting audit remediation activities, such as developing/updating process documentation (eg, narratives… more
- BJs Wholesale Club (MA)
- …standards. + Gain an understanding of business operations, evaluate controls, and prepare audit reports. + Interact with club and field team members and collaborate ... to field, club and CSC management. + Assist management with updating the audit program to reflect changes in club policies, procedures and standards. + Conduct… more
- State of Arkansas (Brickeys, AR)
- …the department's facilities to assess adherence to accreditation standards. Prepares audit reports and works with facility management to address non-compliance ... at all levels on accreditation standards, compliance requirements, and internal audit procedures. Recommends improvements to internal systems and processes based on… more
- Huntington National Bank (Columbus, OH)
- …credit card, and non‑card products. This role partners closely with Risk, Compliance, Audit , and Operations teams to ensure adherence to Regulation E and Regulation ... for multiple departmental systems, ensuring alignment with access governance and audit requirements. + Support testing and implementation efforts for dispute system… more
- Robert Half Technology (Atlanta, GA)
- Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an ... experienced and driven IT Audit Manager to join a Risk Advisory Services practice....Supervise engagement teams, review workpapers and deliverables, and ensure audit quality standards. + Guide clients through risk assessments,… more
- JPMorgan Chase (Plano, TX)
- …Sales Team and mainly focus on project managing the delivery of Sales Audit remediation items as well as ensure Sales processes are designed efficiently fostering ... contributor to the preparation and delivery of Sales Success Audit . Your role will be crucial in ensuring our...Responsibilities** + Support Sales Practices Lead to close all Audit Sales open issues on time with comprehensive documentation… more
- Zantech (MD)
- …review and sample testing for Section 508 audits and consultations + Accessibility Audit & Reporting + Lead formal Section 508 audits for USCIS applications and ... noncompliance results with structured timelines for corrective action + Maintain audit documentation and compliance records per DHS requirements + Technical… more