- HCA Healthcare (Nashville, TN)
- …you to be a part of our team. **Job Summary and Qualifications** The Internal Audit Department provides an independent appraisal function to validate management ... responsible personnel to help effect overall compliance. As the Clinical Compliance Audit Manager , you will work on various audit engagements with team… more
- Elevance Health (Columbus, GA)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** This role requires associates...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- NTT America, Inc. (Plano, TX)
- …local regulatory requirements. * Coordinate closely with Risk, Compliance, Legal, and Audit teams to meet internal control standards and regulatory expectations. ... adaptable, and forward-thinking organization, apply now. We are currently seeking a **Transition Manager - Finance & Insurance** to join our team in **Plano** ,… more
- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... As an IT Risk Senior Manager , you will get the opportunity to grow...well - across the three lines of defense (including internal audit ) + Work closely with clients… more
- Beth Israel Lahey Health (Exeter, NH)
- …A highly interprofessional and interdependent function of the role. 4. Regulatory Internal Audit Program Lead: Design, implement, and maintain a comprehensive ... Program Manager Quality Patient Safety + Full Time + Exeter, NH... internal audit program aligned with DNV, CMS, and other relevant regulatory standards;… more
- Weill Cornell Medical College (New York, NY)
- …and presentations based on federal and state regulatory updates, payer guidance, and internal audit findings. + Maintain the education database and monitor ... Title: Compliance Education Manager Location: Midtown Org Unit: The Office of... plays a critical role in aligning education and audit strategies to support the compliance framework. This role… more
- Amazon (Redmond, WA)
- …LSA (Leo Security Assurance) encompasses key functions that support compliance, audit readiness, and operational efficiency. It ensures compliance through scalable ... compliance into services. It enables successful audits by supporting audit planning, evidence management, and stakeholder engagement. Additionally, it enhances… more
- Walmart (San Bruno, CA)
- …external audit inquiries, ensuring timely and accurate responses. + Collaborate with internal audit team to identify and address gaps and risks in existing ... Walmart's overall growth strategy. **What you'll do ** The ** Manager , RCM - Reporting & Oversight** is responsible for...and aligned with operational realities. + Support SOX compliance, internal control testing, and audit preparedness across… more
- The Walt Disney Company (Glendale, CA)
- …findings and documentation associated with the assessment. + Work with management and internal audit on maintaining the master Risk and Control Matrix over ... health checks and remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or external audits and/or… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- Title: CORPORATE ACCOUNTING MANAGER Location: United States-Virginia-Virginia Beach Other Locations: United States Job Number: 250002VQ Job Summary: Responsible for ... levels of employees, and is vital to the year-end audit process. Duties and Responsibilities: - This position is...a certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through written examination; or Completion of… more