- Mount Sinai Health System (New York, NY)
- …representatives; oversee training, performance evaluations, and staff development. + Maintain strong internal controls and audit readiness for all PFS processes. ... **Job Description** ** Senior Director, Patient Financial Services (Backend Revenue Cycle)...as measured through the achievement of benchmark process outcomes, audit and compliance results, financial goals, and… more
- Kohler Co. (Kohler, WI)
- …Auditor** _Work Mode: Hybrid_ **Location:** Hybrid - Kohler, WI **Opportunity** Kohler Co.'s Internal Audit department supports and partners with the business to ... and sharing an objective assessment of operational, financial, and compliance risks. We offer an independent perspective and provide... assignments under the direction of the Manager - Internal Audit . This role may require working… more
- 3M (Austin, TX)
- …This role involves evaluating the security posture of third parties, ensuring compliance with internal and external cybersecurity standards, and working closely ... risks within the organization. + Prepare regular reports for senior management and the audit committee on...institution. + Five (5) years of experience in IT audit , IT compliance , or a related field… more
- Highmark Health (Pittsburgh, PA)
- …regulatory reviews, and external accreditation assessments of the organization.During an audit , engage senior Business Unit leadership and removing barriers ... + 5 years of increasing accountability and/or progressive role, preferably in an audit or compliance discipline in a healthcare or healthcare related industry… more
- Capital One (Mclean, VA)
- …to reduce risk, + Execute SOX controls within the ACL process, + Support ACL compliance activities for management, internal audit and external audit ... Senior Associate, Accounting - Allowance for Credit Losses...critical assumptions used to inform the Allowance and ensure compliance with Accounting and Regulatory requirements, + Contribute to… more
- American Express (Phoenix, AZ)
- …+ Experience working with or in operational risk management space (eg, Risk, Compliance , Control Management and/or Internal Audit ). Experience in Agile ... key connection point with the second-line Global Risk & Compliance (GRC) teams. **How will you make an impact...experience in operational risk management (eg, within Risk and/or Internal Audit function). + Significant of experience… more
- M&T Bank (New York, NY)
- …strategies. + Actively participates at the Corporation's Asset/Liability Committee + Manage internal compliance with MRMD and ensure compliance with ... all interactions with the second line of defense and internal audit + Participates in developing the...are met + Work with multiple stakeholders across Treasury, Compliance , Finance, Legal, Operations, Secondary Mortgage, Audit ,… more
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST SUPV - SES - 60022664 Date: Sep 12, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... . Requisition No: 860989 Agency: Children and Families Working Title: SENIOR MANAGEMENT ANALYST SUPV - SES - 60022664 Pay Plan: SES… more
- Bausch + Lomb (Lynchburg, VA)
- …ensure accurate accounting and identify cost-saving opportunities. + Ensure SOX compliance through documentation, maintenance, and testing of internal financial ... the advancement of eye health in the future. The ** Senior Financial Analyst** will serve as a key financial...KPI reports to internal stakeholders. + Coordinate internal and external audit activities, including preparing… more
- Sanofi Group (Swiftwater, PA)
- **Job Title: Senior Manager, CQA Auditor** **Location** : Swiftwater, PA **About the Job** Are you ready to shape the future of medicine? The race is on to speed up ... teams accelerate progress. This position will be focused on assessing GCP Compliance in clinical related activities and supporting the Quality Management System to… more