- Weill Cornell Medical College (New York, NY)
- …and presentations based on federal and state regulatory updates, payer guidance, and internal audit findings. + Maintain the education database and monitor ... The Compliance Education Manager plays a critical role in aligning education and audit strategies to support the compliance framework. This role is responsible for… more
- The Walt Disney Company (Anaheim, CA)
- …the segment. + Assist partners with the development, maintenance, and evolution of internal audit programs. + Leverage data and technology to improve auditing, ... Experiences Leadership in high quality execution of the annual audit plan. + Perform audit planning activities...and Critical Process Verification as the foundation to achieve operational excellence. + Create new ways to identify emerging… more
- Six Flags (Sandusky, OH)
- …or concern. + Support the department's commitment to health, safety, and operational excellence. **Ride Operations Internal Audit & Compliance** ... Auditing Intern** , you will serve as an internal auditor, helping ensure operational excellence and...to leadership to support continuous improvement and compliance. **Admissions Internal Audit & Compliance** As an **Admissions… more
- Fluor (Greenville, SC)
- …science, or information management * Four (4) years of related audit / internal audit /finance/information systems experience * Demonstrated proficiency ... to apply for this role. **Job Description** This position performs financial, operational and/or information technology audits from routine to complex in nature. *… more
- Kiewit (Omaha, NE)
- …service environment in a professional office setting. **Responsibilities** ** Audit :** + Perform financial, operational , compliance, and strategic audits ... will be a key member in evolving accounting and audit departments function focused on supporting operational ...+ Review and evaluate the adequacy and effectiveness of internal controls + Gather and prepare audit … more
- ADP (Roseland, NJ)
- …You will work closely with IT, Global Security Organization, HR, legal, internal audit , application owners, and business unit leaders. **Key Responsibilities:** ... risk and compliance frameworks. + **Engage with Stakeholders** including HR, legal, internal audit , application owners, and business unit leadership to align… more
- Houston Methodist (Katy, TX)
- …and other areas according to department specifications. + Partners with Internal Audit , Business Practices, Health Information Management, Patient Access ... payer, and regulatory requirements. + Support policy and process development to strengthen audit readiness and response. + Participate in internal audits and… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …but not limited to, OCC Heightened Standards. + Supports the resolution of internal audit , compliance, or risk management related issues that could impact ... control assessments, including review of vendor documentation such as SOC reports, audit findings, compliance artifacts, and operational control evidence tied to… more
- Tufts Medicine (Burlington, MA)
- …reporting. Assists in the organization and oversight of the annual audit ; monthly-consolidated financial statements, month end closing and financial review; and ... be responsible for establishing, monitoring, communicating and maintaining internal controls. Also assists in cash flow monitoring, variance reporting, and financial… more
- Abbott (Abbott Park, IL)
- …a strategic and experienced **Senior Manager, Quality Systems** to lead our global internal audit and compliance programs across multiple divisions and global ... **Work On** + Lead and manage the Divisional Global Quality and Compliance internal audit team, ensuring timely and thorough planning, execution and closure… more