- Burlington (Edgewater Park, NJ)
- …and vendor coordination. Oversee changes in alignment with change management and audit requirements and support audits with required documentation. + **Job ... IT infrastructure domains. + Demonstrate after-hours availability and flexibility to support the team, maintain coverage, and uphold business continuity. + Maintain… more
- University of Utah (Salt Lake City, UT)
- …as NIST SP 800-53. In addition to technical responsibilities, this position will support audit readiness, provide training on secure access practices, and ... and Privileged Account Management ( PAM ). Analyze, design, and support a continuous monitoring solution to verify user identities, validate appropriate… more
- BJs Wholesale Club (Marlborough, MA)
- …officers and track share-based activity + Coordinate with external auditors to successfully support quarterly reviews and the annual audit by uploading ... projects while maintaining proper internal controls and providing timely support to the Internal Audit team when requested + Other ad hoc projects and… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for an experienced Internal Audit Supervisor to join our team in Lewisville, Texas. This position provides an exciting opportunity to work ... the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders. * Perform annual… more
- M&T Bank (Wilmington, DE)
- …including business-as-usual tasks, inclusive of cleaning, analyzing, and reporting to support shared services activities supporting Audit and Credit Review. ... identify potential concerns or data related trends and provide Audit and Credit Risk their findings. + Generate ad...findings. + Generate ad hoc reports and visualizations to support data analytic efforts. + Work with more experienced… more
- Hartford HealthCare (Farmington, CT)
- …of Connecticut's most comprehensive healthcare network. The creation of the HHC System Support Office recognizes the work of a large and growing group of employees ... and other common practices across the system.*__* *_Position Summary:_* The Audit Specialist is responsible for reviewing clinical documentation to determine… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Fraud Risk and Audit Supervisor** **Job Class: State Program Administrator, Director** **Agency: Department of Employment and Economic Development** ... to equity and inclusion, and invests in employees by providing benefits, support resources, and training and development opportunities. **About the Paid Leave… more
- FirstEnergy (Akron, OH)
- …or compliance audits, as well as performing SOX-related work. FirstEnergy's Internal Audit department seeks to grow its organization to effectively provide assurance ... to accuracy of records, reliability of reporting, safeguarding of assets, support for external auditors, compliance with certain rules and regulations, compliance… more
- AbbVie (North Chicago, IL)
- …and considered for future opportunities. Qualifications Purpose The function of Audit and Compliance Senior Auditor/Lead is to performs comprehensive audits for ... requirements and AbbVie specifications. + Provides feedback in the form of audit observations and reviews corrective actions to determine if commitments have been… more
- MedKoder (Mandeville, LA)
- …Description: Under the direction of the Director of Physician Coding, the Audit and Education Manager is responsible for leading and maintaining the Auditing ... should have recent auditing and education experience, expect to audit cases up to 20 hours weekly, have been...efficiencies. + Collaborate with the Business Development team to support client growth and retention, as well as onboarding… more