compliance and education initiatives, reporting, trends analysis, as well as policy and procedure management. This individual... on compliance risk areas and billing practices, while also providing ongoing educational support, and fostering a culture...
management. This individual would be responsible for ensuring that a healthcare organization adheres to relevant laws..., regulations, and industry standards, focusing on compliance risk areas and billing practices, while also providing ongoing...
recommendations. Prepare and present audit findings, recommendations, and action plans to senior management and the Audit Committee..., and best practices in audit, governance, and risk management. Participate in special projects and initiatives as assigned by leadership...
from a technology risk perspective; Meets with Licensees' management teams for examinations and periodic updates; requests and reviews... effectively with senior and executive management, both internally within the Department and externally with regulated entities...
and present findings to senior management. Monitor remediation efforts and validate corrective actions. Stay current on emerging..., Computer Science, Accounting, or related field. 5+ years of experience in IT audit, risk management, or technology assurance...
to supplier QMS failures to the Senior Quality Manager -Corporate Audit and Vendor Management NA and regional procurement managers.... This role will: Act as lead auditor to plan, organize, conduct, and follow up on audit actions through completion for new...
senior management. This role will report to the Senior Director, Head of Internal Audit and SOX. What You Will Do Lead... documentation, consistency, timeliness, risk management and adherence to PCAOB auditing standards. Assess IT control deficiencies...
portfolio and performance metrics such as total return/IRR, P&L, and other analyses for senior management Assist in responding... people and flexible capital to help companies solve problems. Our $1.1 trillion in assets under management include investment...
Senior Compliance Auditor and under the direction of the Chief Compliance & Privacy Officer. Works in collaboration with the... be flexible. The Compliance and Privacy Senior Manager, under the direction of the Chief Compliance Officer and Privacy Officer...
, and organizational structures. Identify and clearly articulate findings to senior management and clients, both in writing and verbally... and database design, IT governance and risk management, third-party management, incident response, and knowledge of standard...
, donation volume, and customer experience. Prepare detailed investigative and legislative reports for senior management, law... (compliance, legal, risk) and external law enforcement or regulatory bodies to manage financial crime cases. Stay informed on new...
Internal Audit team reviews and analyzes business processes and looks to identify risk to our data productivity and revenue.... We do this by interviews, examining data, looking for patterns, and identifying process improvements. An internal auditor presents findings...
issues. Experience with risk analysis frameworks. Knowledge of information management. Strong organizational skills; able...-such as desktop environments, security applications, and remote access tools-by collaborating with cross-functional teams and senior...
Overview: The Finance Business Partner (FBP) is a senior, strategic finance leader embedded with SSOE’s Advanced... conversion. Strengthen Earned Value Management (where appropriate) to track EAC/ETC, and early warning indicators on complex...
and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge... Executive Management to improve the effectiveness of governance processes, risk management, and internal controls. The...
company’s strategy; this includes a deeper knowledge of internal controls, business compliance, and risk management... Management, Python (Programming Language), Quality Standards, Reputational Risk, Risk Management {+ 2 more} Preferred Skills...
assurance or reliability improvement Participate and/lead risk assessment activities and ensure proper Change Management... manufacturing and design problems to ensure quality expectations are being met. Position Summary: As a Senior Quality...
a hands-on understanding of information security practices, risk management, and compliance. You will lead in the... (ISSO). The ideal candidate will hold a Certified Information Systems Auditor (CISA) or Security Plus certification and possess...
risk assessment and audit planning process. Support external reporting to boards, audit committees, and senior management... committees, and senior management. This role offers a unique opportunity candidates with diverse backgrounds to broaden...
closely; making needed judgement calls & decisions; and acting as a senior point of contact for cross-functional partners..., and driving the global Care strategy. People management & leadership Directly manage, empower, & develop Customer Care leaders...