- LA Care Health Plan (Los Angeles, CA)
- …actions. Ability to design, implement, and sustain standardized processes and internal control structures. Proficiency with Microsoft Office, case management ... Senior Manager, Appeals and Grievances Center of Quality...a cross-functional management team to identify systemic issues, strengthen internal controls, and ensure sustainable compliance with Department of… more
- Penn Medicine (Philadelphia, PA)
- …8 am - 4:30 pm, Remote Penn Medicine is looking for an Application Analyst at the Senior , Mid, or Associate level, OR, a Clinical Analyst at the Senior , Mid, or ... Associate level! Senior Application Analyst: The Senior Application Analyst is responsible for enhancing, supporting, and maintaining an application within the… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Job Description:** Position Title: Senior Finance Analyst Business Unit: TD Securities Division/Region: TD Securities USA ... for the US region and acts as a primary control and support function. It also provides business information... teams to resolve issues. + Support external and internal audit requests, including reconciliations, document organization, and inquiry… more
- GCI Communication Corp (Anchorage, AK)
- …top-down, risk-based account scoping and risk assessment documentation. + Prepare internal control framework documentation including process flow documentation, ... GCI's Senior Compliance & Controls Transformation Analyst will champion...such plans. + Provide direct guidance and training to control owners in the internal control… more
- TECO Energy (Tampa, FL)
- …networks, operating systems, databases, and applications, and related risks + Knowledge of internal control frameworks (eg, COSO). + Excellent oral and written ... and guidance and training. **PRIMARY DUTIES AND RESPONSIBILITIES - SENIOR ** + Execute internal auditing and consulting...accounting and financial transaction principles + Working knowledge of internal control frameworks (eg, COSO) and IT… more
- Compass Group, North America (Charlotte, NC)
- …Support training initiatives across the organization to improve awareness and understanding of internal control requirements. + Partner with both internal ... the Manager, Risk & Controls, the Risk & Controls Senior Analyst is an exciting opportunity for a candidate...control environment. + Stay up to date on internal and external changes that may impact the design… more
- PPL Corporation (Allentown, PA)
- …as well as support and review SEC reporting disclosure areas. + Performing internal control activities related to all financings including meeting SOX ... as well as support and review SEC reporting disclosure areas. + Performing internal control activities related to all financings including meeting SOX… more
- LA Care Health Plan (Los Angeles, CA)
- …adherence across all clinical case types. Leads a unified quality and internal control environment spanning general operations, clinical operations, and ... to design, implement, and sustain standardized processes, governance frameworks, and internal control structures that enhance accuracy, compliance, and… more
- Safran (Santa Maria, CA)
- …managing program performance, risks, opportunities, and change control according to internal rules and processes. The Senior Program Manager will report to ... Senior Program Manager M/F **Job details** **General information**...previous lessons learned are incorporated into program planning and control * Identify and manage program ( internal … more
- Pacificorp (Salt Lake City, UT)
- Renewable Controls Specialist (Mid or Senior Level) - Salt Lake City, Utah or Portland, Or. #113776 **Date:** Jan 16, 2026 **Location:** SALT LAKE CITY, UT, US, ... or maintenance to the organization's renewable units plant logic, SCADA, and control systems. The renewable controls specialist will participate in the direction of… more
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