- Penn Medicine (Philadelphia, PA)
- …Ensures safety, confidentiality & security of employee and Patient data + Assists/Trains internal team members, physicians, clinical and practice staff in the ... & security of employee and Patient data + Assists/Trains internal team members, physicians, clinical and practice staff...IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst: + A… more
- Highmark Health (Austin, TX)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …(preferred) or Certified Internal Auditor (CIA) certification. Supervision Received The LGS Senior I works under direct supervision from a LGS Senior II, LGS ... Louisiana government by providing the Legislature and others with audit services, fiscal advice, and other useful information. OUR...to upper management where required. Supervision Exercised The LGS Senior I may provide guidance to staff … more
- Penn Medicine (Philadelphia, PA)
- …-Ensures safety, confidentiality & security of employee and Patient data -Assists/Trains internal team members, physicians, clinical and practice staff in the ... confidentiality & security of employee and Patient data -Assists/Trains internal team members, physicians, clinical and practice staff...IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst: A … more
- Moss Adams LLP (Pasadena, CA)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... + Assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit...development activities + Provide both leadership and supervision to Audit Staff **Qualifications** : + Bachelor's degree… more
- DoorDash (San Francisco, CA)
- …data mining techniques + Drive the statistical and ML development of internal platforms, including both the theoretical and engineering aspects, products including ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- TD Bank (Charlotte, NC)
- …skills, attention to detail, and strong executive communication skills to interact with senior compliance stakeholders and audit partners. **Job Summary:** The ... in coordination with leadership team and colleagues; and promotes and monitors staff adherence to approved internal Compliance policies, procedures, standards… more
- OhioHealth (Columbus, OH)
- …in our communities. **Job Description Summary:** Performs complex-level, professional IT internal audit work. Work involves leading or conducting performance, ... audits following established department guidelines and the Standards for the Professional Practice of Internal Audit . Represent internal audit on work… more
- Grant Thornton (Dallas, TX)
- …the process as well - across the three lines of defense (including internal audit ) + Work closely with clients and staff to develop client and project risk ... As an IT Risk Senior Manager, you will get the opportunity to...with teams to execute and report on risk management, internal control and internal audit … more
- City of New York (New York, NY)
- …as an Associate Staff Analyst ( Staff Auditor) in the Department of Internal Audit and Assessment. The successful candidate will serve as a valued member ... Associate Staff Analyst will report to the Senior Director of the Department of Internal ...the Senior Director of the Department of Internal Audit and Assessment. Primary Responsibilities The… more