- UCHealth (Aurora, CO)
- Description Location: UCHealth UCHlth Admin 2450 Peoria, US:CO:Aurora Department: UCHlth Internal Audit FTE: Full Time, 1.0, 80.00 hours per pay period (2 weeks) ... and compliance audits to identify process improvements, strengthen the organization's internal control environment, and contribute to the enterprise risk assessment.… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …will vary with assignment; specific divisional callouts are listed below. + Model Audit Rule (MAR) (SOX) Internal Controls over Financial Reporting* Control ... balance sheet review and mapping analysisService Organization Control (SOC) Audit Coordination: SOC 1 sample size analysis* Attend MAR...work in a fast-paced changing environment and deliver high quality work product. + Ability to work well in… more
- American Express (Charlotte, NC)
- …to senior leaders, including the Chief Risk Officer, Operational Risk leadership, and Internal Audit partners. + Lead, coach, and develop a small team ... requests from internal partners such as Operational Risk, Compliance, and Audit , ensuring timely and accurate data delivery. + Identify opportunities to enhance… more
- CareFirst (Baltimore, MD)
- …Auditing experience. **Knowledge, Skills and Abilities (KSAs)** + BlueCard + Proficient in quality audit processes and reporting requirements. + Strong PC skills ... enrollment) within the organization. Incumbent conducts a variety of audit activities which may include, but not be limited...This position will also lead efforts related to other internal /external audits and quality assurance programs in… more
- BlueOval SK (Glendale, KY)
- …conduct of post-certification audit and report the results + Plans the annual internal audit plan including system, process/product audit and special ... audit + Plans and conduct an internal audit + Reviews the non-conformity report...the PLM registration + Prepares and supports the gate audit + Analyzes training needs for the quality… more
- ManpowerGroup (Romulus, MI)
- …financial, operational and compliance audits. + **Must have at least 3+ years of Internal Audit experience** . + Must have experience in either public ... accounting, government internal audit or large company ...to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup… more
- The Cigna Group (Philadelphia, PA)
- Cigna is seeking a strategic, intellectually curious, and results-driven professional to join its Internal Audit team as an IT Audit Advisor. This role is ... for candidates who thrive in dynamic environments and consistently deliver high- quality outcomes. Cigna fosters a culture of continuous learning, innovation, and… more
- Dentsply Sirona (Charlotte, NC)
- …Manager of Internal controls on coordinating and participating on discussions with internal and external audit teams for related internal controls ... portfolio of world class brands. Dentsply Sirona's products provide innovative, high- quality and effective solutions to advance patient care and deliver better… more
- ManpowerGroup (Detroit, MI)
- …from Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Our consultants ... have performed some of the following:** - Enterprise and Internal Audit Risk Assessments. - Audit...to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup… more
- ManpowerGroup (Pittsburgh, PA)
- …from Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Assignments ... have performed some of the following:** - Enterprise and Internal Audit Risk Assessments. - Audit...to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup… more