- Bank of America (Charlotte, NC)
- … audit strategy for the sound application of risk-based auditing by defining audit scope and audit program , and leverages automation and innovative ... methods in a timely and high quality manner + Identifies control deficiencies, discusses with line...**Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management +… more
- MyFlorida (Milton, FL)
- …Level 5, Expansion Options, Organization Codes, Object Codes, Categories, performs annual Internal Control Audit and submits Internal Control Questionnaire. ... Fees Committee providing data and input for revenues by program and overall CHD. Serves as Internal ...compliance with all policies and procedures governing fund disbursement. Audit Monthly reports: Sunpass, WEX, WIC, Postage, return check… more
- Western Digital (San Jose, CA)
- …narratives, and driving timely delivery of the report. + Coordinate with ESG data owners, Internal Audit and Legal teams, and 3rd party auditors to ensure timely ... data storage. **Job Description** We are seeking a Sr. Program Manager, Sustainability Reporting and Engagement to join our...such as GRI, TCFD, and SASB. This includes engaging internal stakeholders to gather high- quality and meaningful… more
- V2X (Milton, FL)
- **Description** The QA Lead Auditor will oversee and lead the V2X Internal Audit and Corrective Action prosses to validate compliance to the PWS and AS9110 ... standards in support of the AHTS flight training program . The QA Lead Auditor duties may also include...responsible for the training of personnel assigned to the Quality Assurance Department as directed by the QAM. Must… more
- Martin's Point Health Care (Portland, ME)
- …ensuring compliance with regulatory requirements. + Maintains a robust medical record review program to assess the quality of care provided by healthcare ... to Work" since 2015. Position Summary The Manager, HEDIS Program educates and serves as the HEDIS subject matter...will assist with the communication of HEDIS results to internal and external stakeholders and coordinate efforts to drive… more
- Intuit (Mountain View, CA)
- …Expertise** : Bachelor's Degree with 8+ years of experience in compliance or internal audit , preferably within the software or FinTech industry. A strong ... **Cross-Functional Partnership:** Build strong relationships with cross-functional stakeholders, including Internal Audit , Finance, Legal & Compliance, Business,… more
- Papa John's International (Atlanta, GA)
- …with control owners, facilitation of remediation, training, and partnership with Internal Audit and external auditors. **Duties and Responsibilities (other ... is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk assessment, control...+ Partner with cross-functional stakeholders in IT, Finance, and Internal Audit to maintain strong control design… more
- Amazon (Sunnyvale, CA)
- Description The Senior TPM (Technical Program Manager) will lead cross-functional teams on v0/v1 products through the product development process. They will drive ... team to deliver sensor and camera sub-systems and cross functionally manage other internal team members. They manage internal algorithm and software development… more
- Amazon (Bellevue, WA)
- …and Engineering organization (RME) is hiring a Technical Infrastructure Program Manager focused on Design, Operational Integrity and Reliability Maintenance ... to drive complex activities across the organization. The Technical Infrastructure Program Manager supports all Amazon fulfillment business units and site types.… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …leadership team, on risk-related issues * Ensuring independence and oversight for Internal audit activities and high-level investigations, where appropriate * ... Management - Collaboration * Assisting with the development and enhancing CHLA's internal and external audit functions and capabilities across the entire system… more