- NuScale Power (Houston, TX)
- …across the organization. + Support all phases of SOX, operational, and compliance audits, including risk assessment, planning, scoping, execution, and reporting. ... Office Tower 1 at 2700 Post Oak Blvd. POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role will assist… more
- MAPFRE Insurance (Webster, MA)
- …to confirm that management is effectively addressing the issues. + Collaborate with risk management and compliance teams to align audit strategies with business ... Internal Auditor (Webster or Boston, MA) Date: Nov 22,...Underwriting, Insurance Operations, etc.)An understanding of internal audit standards, risk management, and compliance frameworks. + Experience… more
- UCLA Health (Los Angeles, CA)
- …Support compliance excellence at UCLA Health by joining our team as a Compliance Auditor , MAPD, focused on Medicare Advantage (Part C) and Prescription Drug ... role, you will conduct Risk Adjustment Data Validation (RADV) audits, compliance risk -based audits, support external audit coordination, and ensure alignment… more
- Expand Energy Corporation (Oklahoma City, OK)
- …## **Job Summary** We are actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal ... Other \- Certified Internal Auditor \(CIA\), Certified Information Systems Auditor \(CISA\), Certified in Risk and Information Systems Control \(CRISC\),… more
- TXNM Energy (Albuquerque, NM)
- … with company policies and external regulations, with minimal supervision. The senior auditor collaborates with management to identify risks, develop ... Sr Auditor Location: Albuquerque, NM, United States Job ID:...technical and development feedback as necessary. Assists in general risk analysis by conducting interviews with senior … more
- Guthrie (Sayre, PA)
- Option to be Hybrid/Remote. Summary: A senior level compliance coding auditor conducting assessments in accordance with The Guthrie Clinic's policies and ... submissions, as well as communicating external audit findings with senior leadership, providers and/or staff, as appropriate + Assists...outcomes and any need for corrective actions. + Research risk areas and compliance concerns related to… more
- University Of Vermont (Burlington, VT)
- …and administratively to the President. + Oversee audits of financial, operational, compliance , and information systems across university units. Risk Management & ... leadership role. + Demonstrated expertise in risk -based auditing, enterprise risk management, and compliance frameworks. + Strong interpersonal, analytical,… more
- ManpowerGroup (Plymouth, MI)
- …directly to the Senior Manager, Internal Audit & Global SOX Compliance . **Key Responsibilities** + Design and implement risk -based audit plans targeting ... The Internal Auditor / Global SOX Compliance is...pragmatic and actionable recommendations. + Present significant findings to senior management and assist in remediation processes. + Maintain… more
- Subaru of America (Camden, NJ)
- …of a collaborative team aiding Subaru of America (SOA) in navigating its risk :reward landscape. Serves an integral role in Internal Audit's delivery of a systematic, ... disciplined approach to evaluating and improving the effectiveness of risk management, control, and governance processes. Reports to the Internal Auditor Manager… more
- City National Bank (Los Angeles, CA)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... data/information and documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit… more