- Sargent & Lundy (Chicago, IL)
- …& Lundy is seeking a proactive, data-driven, and detail-oriented Senior GRC Analyst to lead key pillars of Governance, Risk, and Compliance (GRC) with a primary ... + Risk Management - Information security risk management and risk assessments + Compliance management - Audit evidence management, audit coordination and… more
- Oracle (Annapolis, MD)
- …drawing sets (design, build, and as-built), and security design templates, to compliance and audit records, technical playbooks, and training materials. This ... maintaining, and optimizing design sets, templates, training materials, and compliance / audit archives. **KEY RESPONSIBILITIES:** + Establish and continuously… more
- Allegion (Carmel, IN)
- … Compliance team to fulfill the Company's Sarbanes-Oxley Section 404 annual compliance efforts. + Lead special projects from planning through reporting ... will be part of the independent and objective global Audit Services team that assists Allegion in fulfilling its...global business on the adequacy of internal controls and compliance with corporate standards, policies and procedures. **What You… more
- Capital One (Riverwoods, IL)
- …Staff Auditor, US Card and Auto Finance businesses (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...will focus on audits that involve conducting operational and compliance -related audits for the US Card and Auto Finance… more
- Celtic Bank (Salt Lake City, UT)
- …you ready for the next step? Please apply! Responsibilities: + Develop and lead well-designed audit testing programs to assess potential credit, operational, ... Internal Auditor Manager to join the team. The Internal Auditor Manager will lead in the planning, completing, and reporting of internal audits covering the bank… more
- Capital One (Chicago, IL)
- …The role will also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or ... Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- State of Indiana (Covington, IN)
- …to taxpayer dollars. Hiring for multiple locations. Role Overview: Field Examiners audit government institutions, determine compliance with federal and state ... procedures to examine assigned government units. + Serve as lead auditor on audit teams, including taking...work of other team members. + Prepare reports detailing audit findings on financial position and compliance .… more
- Covenant Health Inc. (Knoxville, TN)
- …Position Summary: Performs complex level professional internal auditing work. Work involves compliance audit projects for Covenant Health entities as they relate ... to charging, coding, documentation and billing compliance . This would include E/M, procedure, and ICD-10 reviews,...reimbursement. Also provides corporate oversight of any current departmental audit programs. + Reviews data to identify audit… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …accordance with cooperative principles, through management and direction of Internal Audit activities. The role is accountable for providing managerial direction to ... Internal Audit Staff in the application of the Internal ...rules and guidelines that ensure business continuity and 100% compliance . + Ensures the annual review and revision of… more
- Datavant (Harrisburg, PA)
- …and external vendors to ensure our NetSuite platform is optimized for accuracy, audit compliance , and performance. This is a high-impact role with visibility ... enhancements, and SOPs in a centralized knowledge base to promote process clarity and audit compliance + Work with vendors and consultants to scope and execute… more