- Carnival Cruise Line (Miami, FL)
- …adequate audit trail to support the reported findings. C) Status Reports: Keeping the Senior Manager / Director/ Audit Head aware of progress on audits ... position is responsible for assisting the RAAS Head of Audit in properly managing the respective department so that...operations. + To ensure that the Risk Advisory & Assurance Services methodology and integral quality standards are adhered… more
- CVS Health (Pierre, SD)
- …with PP&C Process Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by ... exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be… more
- Grant Thornton (Dallas, TX)
- …serve our clients that have international operations, Grant Thornton (GT) is seeking a manager (or experienced senior ) in the Independence Group to liaise with ... Grant Thornton is seeking a Risk Management & Independence Manager to join the team. Approved office locations can...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- Williams Adley (Washington, DC)
- …relationship, becoming trusted advisors to our clients. The Opportunity: The Senior Associate is responsible for performing information systems security and ... assurance audits of networks, systems, applications, platforms, databases, and...and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk… more
- M&T Bank (Bridgeport, CT)
- …technology risk compliance. + Spearhead collaboration among cross-functional teams and senior or executive leadership to align technology practices with overarching ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- HCA Healthcare (Nashville, TN)
- …Do you want to join an organization that invests in you as a Senior Manager Clinical Compliance and Regulatory Accreditation? At HCA Healthcare, you come ... make a difference. We are looking for a dedicated Senior Manager Clinical Compliance and Regulatory Accreditation...complex audit issues. + Participates in the audit quality assurance program. + Assists with… more
- Axis (New York, NY)
- … Claims Specialist to join our North America Claims team reporting to the Manager of Casualty Claims. This position requires senior claims management and ... candidates taking part in the selection process. **Job Description: Senior Claims Specialist** AXIS is seeking a Senior...- Comply with best practices measured by monthly Quality Assurance and Management Initiated Audit scores as… more
- KeyBank (Brooklyn, OH)
- …with other members of REA team on projects and testing. The Senior Manager must have a strong understanding of audit and/or testing concepts and apply ... those to testing, monitoring, issues management, and verification activities. The Senior Manager must exhibit strong leadership, initiative, and agility as well… more
- Lockheed Martin (Arlington, TX)
- **Description:** You will be the ** Senior Quality Engineer** for the **PAC‑3 Missile and Launcher Evolutionary Development and Transition to Production** team\. Our ... rigorous quality and performance standards\. **What You Will Be Doing** As the Senior Quality Engineer you will be responsible for leading quality initiatives across… more
- MyFlorida (Tampa, FL)
- …Nutrition Education as requested by Federal and State auditors. Coordinates with the Senior Human Services Program Manager regarding the Nutrition Education plan ... SENIOR PUBLIC HEALTH NUTRITIONIST SUPV - 64049178 Date:...and referral as needed. + Reviews annual Q/A team audit results and completes corrective action plan addressing all… more
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