- UNC Health Care (Chapel Hill, NC)
- …the state to train and shadow round with Clinical Documentation Specialists. The CDS auditor provides elbow to elbow support during training and education as well as ... record that reflects the most accurate severity of illness, expected risk of mortality, hospital acquired conditions, patient safety indicators, hierarchical… more
- RGP (Glendora, CA)
- …processes. The ideal candidate will have a strong understanding of IT governance, risk management , and compliance frameworks. Requires 5 days in office Glendora, ... We are seeking a detail-oriented and analytical IT Auditor . This role is responsible for evaluating and...California. + Plan and execute IT audits, including risk assessments, control evaluations, and testing procedures. + Assess… more
- Robert Half Technology (Princeton, NJ)
- …the progress of remediation. * Contribute to the enhancement of IT processes and risk management frameworks. * Lead and collaborate on process documentation and ... Description We are in search of an IT Auditor to join our team, based in Central,...and propose strategies for remediation. * Collaborate effectively with internal stakeholders and external vendors to ensure the relevance… more
- WestRock Company (Atlanta, GA)
- …advisory services and provides innovative, respected, timely, and valued data driven risk /control insight. Internal Audit anticipates risk to influence ... Sarbanes-Oxley 404 Program; document work performed, and communicate exceptions/deficiencies to internal audit management * Work closely with the Company\u2019s… more
- M&T Bank (Buffalo, NY)
- …audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible for overseeing ... in a timely fashion. + Partner with stakeholders, business management and Risk Management establishing...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal… more
- Robert Half Technology (Tustin, CA)
- …an experienced IT Audit and Compliance Manager to lead our IT audit, risk management , and compliance initiatives. This role ensures our systems, processes, ... with IT, security, finance, and business stakeholders to strengthen internal controls, mitigate risk , and support strategic...Ana, CA, with required travel. Key Responsibilities Audit & Risk Management + Plan, execute, and oversee… more
- M&T Bank (Buffalo, NY)
- …Bank management in a timely fashion. + Partner with stakeholders, business management and Risk Management establishing strong working relationships while ... accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . +...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal… more
- RTX Corporation (Farmington, CT)
- …disciplined approach to evaluate and improve the efficiency and effectiveness of risk management , governance, and financial and operational controls in a ... contributing to risk analysis and associated discussions with customers and internal teams. + Responsible for making or suggesting minor changes or enhancements… more
- University of Rochester (Albany, NY)
- …impact. Promotes the ability to provide advisory services through continuous communication with management . + Executes internal control risk assessments and ... objective opinion on the overall efficiency and effectiveness of management 's internal controls, business processes, and ability...ISO) required + Proven experience in IT auditing or risk management , with a focus on assessing… more
- Ally (Raleigh, NC)
- …and Environmental Sustainability. Projects may also include audit work related to other Independent Risk Management (IRM) functions and the Enterprise Risk ... certification (CIA, CPA, CRCM, CAMS, CFE, etc.), desired. * Experience with Risk Management , Consumer Compliance (FARB, Privacy, etc.), and/or Financial Crimes… more