- State of Colorado (Denver, CO)
- …a State-funded, locally administered program that provides services to youth at risk of further progressing into the juvenile justice system. In addition to ... juveniles, oversees admissions/releases, orientation (for both staff and youth), security/ control functions, educational support services, daily programming, recreation, meals,… more
- Fannie Mae (Washington, DC)
- …within the Finance division. Your work will help strengthen and improve the risk and control environment of the Finance division. Specifically, this role ... Internal Audit knowledge with business partner managers and staff to strengthen governance, risk , and control environments. *THE EXPERIENCE YOU BRING TO THE TEAM… more
- American Express (Phoenix, AZ)
- …plays a critical leadership role in ensuring the success, consistency, and control effectiveness of the enterprise-wide Internal Fraud Program. This leader will ... coordination, and embedding quality assurance (QA) mechanisms that monitor control performance and operational readiness. The ideal candidate will have… more
- Compass Minerals America Inc. (Overland Park, KS)
- …professional internal auditing work focusing on IT-related audit activities, IT General Control review, data and analytical analysis, and financial process and ... projects. + Partner with other Internal Auditors/business unit leads, risk , process, and control owners to assist...control owners to assist in building out the data analytic program for Continuous Auditing/Monitoring and Data… more
- Permobil (Lebanon, TN)
- …Lean production * Supply chain management and logistics * Quality systems and control * Supplier relationship management * Risk management * Category management ... trust us to provide market-leading solutions driven by insights-based clinical data . ThePlatform Sourcing Leader (PSL)is responsible for driving all sourcing… more
- TD Bank (New York, NY)
- …support of systems for P&L attribution, IPV (Independent Price Verification), valuation control , and risk -based financial analysis. . Drive initiatives for ... robust controls and governance practices across finance systems. . Manage operational risk , cybersecurity, data quality, and audit requirements in technology… more
- SSM Health (St. Louis, MO)
- …non-compliant issues to manager/administrator and if necessary, safety or infection control director , and takes steps to correct deficiencies. **DISCLAIMER: ... Record (EMR). E) Records all imaging studies (digital archive) for the Medical Director or his/her designee to review and interpret. 2) Completes patient billing to… more
- SSM Health (St. Louis, MO)
- …Reports non-compliant issues to manager and if necessary, safety or infection control director , and takes steps to correct deficiencies. DISCLAIMER: Performs ... and department computer equipment for other departmental functions (archiving patient data ), service requisitions, etc. 3) Supports all functions, goals and… more
- HRDC IX (Livingston, MT)
- …program data efficiently and accurately into the required databases. + Conduct regular data quality and control evaluations, correct any data errors, and ... complete intake and orientation of guests, providing advocacy, resource referral, risk assessment, and crisis intervention. + Develop and deliver nightly guest… more
- Citigroup (Tampa, FL)
- …Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the...job level, and date of hire. **Most Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue… more
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