- Centene Corporation (Olympia, WA)
- …+ Oversee, administer, and implement various aspects of the Medicaid Regulatory Operations/ Compliance program, including communication to/from the Medicaid ... Agency, Medicaid Contracts, Annual Audit , and findings from that audit +...for Information/Response + Provide guidance to various departments regarding regulatory issues and ensure implementation of new compliance… more
- Robert Half Management Resources (Burlington, MA)
- …accounting, ensuring compliance with industry standards. * Support the Internal Audit Director in maintaining and enhancing internal controls. * Develop and ... this role, you will collaborate closely with the Internal Audit Director to oversee controls and conduct...execute comprehensive audit plans, including SOX 404 compliance testing.… more
- M&T Bank (Buffalo, NY)
- …staff development for the department. + Work closely with the Audit Director concerning staffing, performance appraisals, promotions, salary recommendations, ... applicable compliance /operational risk controls in accordance with Company or regulatory standards and policies. + Promote an environment that supports belonging… more
- TIAA (Dallas, TX)
- …of the audit executive/ director and in compliance with audit standards, schedules and regulatory expectations. This job also works on problems of ... The Internal Audit Manager job is responsible for providing management...decisions on complex technical issues dealing with risk assessment, regulatory compliance and controls issues having moderate… more
- City of New York (New York, NY)
- …coordination of the risk assessment process to ensure the integrity, efficiency, and regulatory compliance of HRA operations. Within OAS, the External Audit ... (DSS) and ensuring that DSS complies with all statutory, regulatory , and contractual standards. The Office of Audit...prescribed timeframe. - Attend relevant meetings associated with the audit /reviews and reports back to the Deputy Director… more
- HCA Healthcare (Nashville, TN)
- …**Introduction** Do you want to join an organization that invests in you as a Director Waste Compliance and Regulatory Affairs? At HealthTrust, you come ... make a difference. We are looking for a dedicated Director Waste Compliance and Regulatory ... Readiness team, implements and executes a standardized waste compliance audit program, including the creation of… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …risk management, internal controls, and governance processes. *GENERAL RESPONSIBILITIES:*Ensures compliance with company policies, procedures and regulatory ... a variety of moderate to complex financial, operational and compliance audits. Design risk-based audit programs that... plans. Manage special projects as instructed by the Director of Internal Audit . These projects may… more
- American Water (Camden, NJ)
- …rate issues are in compliance with US GAAP and ensures overall regulatory compliance . Collaborates with treasury to assess state financing needs consistent ... and work experiences to grow professionally! _ *Primary Role*_ Key member of regulatory services leadership team. Leads a team of geographic resources that provide … more
- DoorDash (San Francisco, CA)
- …with a strong foundation in cybersecurity and a passion for building a robust security audit program. You will report to the Director of IT Internal Audit ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...strategy, and solutions. Our focus areas include financial, operational, regulatory , security, IT, and more. About the Role This… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... area, at a global or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other… more
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