- MUFG (Tempe, AZ)
- …academic and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified ... to support control testing in accordance with internal requirements + Provide project management support in tracking and coordinating the execution of policy and… more
- TECO Energy (Tampa, FL)
- …**Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit , business, technology, or project management (eg, ... including planning, risk assessment, scoping, testing, and reporting. + Support auditor walkthroughs and detailed testing of business process and ITGC controls,… more
- Baystate Health (Springfield, MA)
- …into the PCM auditor at specified times. Replenish and restock unit audit tools (ie refrigerator logs, negative pressure room logs, etc.). Other unit logs ie ... applicable to this role.** **Summary:** **Reports to the Nurse Manager but daily activities are coordinated by the charge...C Word, OA Gold, SMS, CIS, Premise, BMD, PCM Auditor , People Soft and Staples, and Kronos access if… more
- Baystate Health (Springfield, MA)
- …data into PCM auditor at specified times. Replenish and restock unit audit tools (ie refrigerator logs, negative pressure room logs, etc.). Other unit logs ie ... applicable to this role.** **Summary:** Reports to the Nurse Manager but daily activities are coordinated by the charge...C Word, OA Gold, SMS, CIS, Premise, BMD, PCM Auditor , People Soft and Staples and Kronos access if… more
- CareFirst (Washington, DC)
- …exception and acceptance requests. This work may be supervised by the Information Security Audit Manager . + Familiarity with SIG, SOC2 Type 2, and other security ... in Risk and Information Systems Control + CISM - Certified Information Security Manager + CISA Certified Information Systems Auditor + SANS GIAC certifications… more
- Georgia Systems Operations (Tucker, GA)
- …will function as process managers on a day-to-day basis, serving as a change manager , incident manager , or asset manager , depending on specialization. The ... management, and software license management. Serve as a process manager (eg, change manager , incident manager...to support assessments and assist with remediation plans for audit findings. + Tool Administration: Administer and maintain the… more
- Person Centered Services (Buffalo, NY)
- …validation, and audit readiness. + Maintain regular communication with direct manager , escalating issues or concerns appropriately and in a timely manner . ... ☐ Professional ☐ Outside Sales Reports to Information Security Manager Supervises N/A Primary Location Corporate-Buffalo Employment Status ☒ Full Time… more
- Medical Mutual of Ohio (OH)
- …business (Commercial, Marketplace, Medicare Advantage, and Medicaid), including HEDIS audit submission, Consumer Assessment of Healthcare Providers and Systems ... To include data documentation, compilation, reconciliation, and research.Works directly external HEDIS/NCQA auditor to resolve any items on Issue Log. + Reviews data… more
- M&T Bank (Bridgeport, CT)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... and Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Work is accomplished with periodic direction. The… more
- Balchem (Sleepy Eye, MN)
- …for quality assurance and quality control activities + Directs and documents Internal Audit and inspection processes as the lead auditor and trains internal ... for non-conformances including raw materials, in-process, finished product, processing and audit findings. + Maintains an effective CAPA program that includes but… more