- Zurich NA (Schaumburg, IL)
- …to work out of our North American headquarters in Schaumburg, Illinois. Being a Group Auditor at Zurich means being part of a community of internal auditors with ... in the Zurich North America business units. These cover Commercial P&C insurance across National Accounts, Middle Market/SMEs, Excess & Surplus, Accident & Health… more
- Centene Corporation (Lansing, MI)
- …standards, ISO and URAC standards. + Serves as guide to external ISO registrar/ auditor . + Maintains department database to manage internal assessment scheduling ... control audits and/or documentation reviews for compliance with standards such as internal and regulatory standards and ISO and URAC standards. This position… more
- V2X (Reston, VA)
- …+ Develop, document, and enforce accounting policies and procedures to ensure internal controls and mitigate risk of misstatement or fraud. Assist with drafting ... systems accordingly to maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and documentation… more
- DoorDash (New York, NY)
- …because + Drive operational excellence across autonomy policy and deployment portfolios-ensuring internal and external deadlines are met, projects stay on track, and ... summarizing legislative activity, and helping prepare for high-stakes meetings ( internal and external). + Own and manage logistics for...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Truist (Atlanta, GA)
- …management response for identified Audit and compliance gaps. + Ensure internal compliance to SOX requirements. Understand and communicate operational direction to ... a variety of audiences, including the regulators/examiners. + fulfills external and internal requests, communications with internal and external clients. +… more
- Excellus BlueCross BlueShield (Dewitt, NY)
- …requirements are being met, such as NYS DOH, CMS, NCQA, and HEDIS, serving as internal auditor within the group. + Responsible for all aspects of the Case ... served, referred to the department, either by data analysis or by internal or external referral sources. Applies case management criteria and professional clinical… more
- Comerica (Auburn Hills, MI)
- …(Certified Information Systems Security Professional) + Preferred CIA certification (Certified Internal Auditor ) About Comerica We know our employees are ... Act of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to… more
- CareFirst (Washington, DC)
- …+ CISM - Certified Information Security Manager + CISA Certified Information Systems Auditor + SANS GIAC certifications in relevant security and risk areas + CASP ... risk management. + Skilled at working with a variety of stakeholders ( internal and external to the organization) to assess cybersecurity strengths, weaknesses, and… more
- 3M (Valley, NE)
- …ANSI etc.) + Experience leading internal and external audit or certified internal auditor ISO9001 + ASQ certification + Process/system oriented + Strong ... critical QMS sub-process such as: CAPA, CMP, Supplier Management, Complaints, internal and external audits, non-conforming, scrap, Quality Holds, training, etc +… more
- Guidehouse (Hanover, MD)
- …FISMA, FISCAM, FedRAMP, and NIST SP 800-53 and 800-30. + Coordinate with internal control teams, business owners, and external auditors to identify, document, and ... control gaps, and remediation strategies, and contribute to the agency's overall internal control maturity and compliance posture. + Lead business development for… more