- Houston Methodist (Houston, TX)
- …senior level and above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is responsible for independently planning, ... and mitigates risks for presentation to department leadership. The Internal Audit Specialist is a...edits. **FINANCE ESSENTIAL FUNCTIONS** + Independently performs and leads risk assessments and develops risk -based audit… more
- Deluxe (Fort Worth, TX)
- …Follow us on LinkedIn (http://www.linkedin.com/company/deluxe/posts/?feedView=all) RESPONSIBILITIES: As a Risk Audit /Loss Prevention Specialist , you ... Do you approach problems methodically using data and investigative logic to assess risk ? Do you have finesse in navigating sensitive conversations? Do you seek to… more
- Vanguard (Chesterbrook, PA)
- …Power BI, Excel, or PowerApps. + Experience in audit , SOX, or risk management, with a strong understanding of internal controls and assurance practices. ... Join Vanguard's Internal Audit & SOX (IAS) Team as a SOX Reporting Specialist - Where Audit Meets Analytics Are you a seasoned auditor with a knack for… more
- PNC (Cleveland, OH)
- … Audit Manager Senior Specialist , you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive… more
- City National Bank (Jersey City, NJ)
- … management practices, governance processes, system of internal controls for the Risk Management platform. The role focuses on audit coverage of the ... * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT*...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance… more
- City National Bank (Dallas, TX)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...and demonstrate critical problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment… more
- LA Care Health Plan (Los Angeles, CA)
- Customer Solution Center Audit Readiness Specialist II Job Category: Customer Service Department: CSC Appeals & Grievances Location: Los Angeles, CA, US, 90017 ... that purpose. Job Summary The Customer Solution Center (CSC) Audit Readiness Specialist II is responsible for...timeliness of ID Card and member materials, outbound health risk assessment (HRA) calls for Seniors and People with… more
- Medtronic (Minneapolis, MN)
- …to ensure future generations live better, healthier lives. The Principal Compliance Audit Specialist - Software and Product Cybersecurity position focuses on ... auditing regulated medical device software, product cybersecurity, and risk management. We look for leaders who have a...gaps in medical device software. + Manage and oversee internal audit activities, which may include conducting… more
- Valero (San Antonio, TX)
- …results for our company, the energy industry and our community. As a*Compliance Audit Specialist ,*you will ensure organizational adherence to federal, state, and ... project oversight. * Performs reviews of compliance related activities through risk assessments, control identification and evaluation, audit program execution,… more
- CDS Life Transitions (Webster, NY)
- …and Quality Specialist is responsible for coordinating and monitoring PCC's internal audit and validation processes. This role provides direct supervision to ... + Provide support, training, direction and supervision to the audit staff. + Conduct and document internal ...and other quality improvement activities. + Assist with monitoring risk management activities, compliance, and quality work plans. +… more