better for everyone. Job Description The ServiceNow Security Organization (SSO) delivers world-class, innovative security solutions to reduce risk and protect... prioritization Drive crucial conversations with senior executives in business and IT to define strategic business case...
operations as well as with external and internal auditors to support the establishment of a consistent, repeatable... Funds Demonstrating knowledge of COSO control framework and serve as a subject-matter expert on Internal Controls over...
audit readiness for compliance in ISO, NIST, AICPA, and many others. We perform risk management integration with existing...As a Security Senior Architect in Credera's Security and Privacy capability group, you will provide Security leadership...
of Your Day: As a Senior IT Auditor at Superior Essex, you'll report directly to our Senior Manager of Internal Auditing..., executing, and reporting SOX program activities, including risk assessments, walkthroughs, internal control testing...
Anticipated End Date: 2024-11-12 Position Title: Clinical Provider Auditor Senior Job Description: Clinical... Provider Auditor Senior Location: This position will work a hybrid model (remote and office). Ideal candidates will live...
compliance obligations & assessments (e.g., PCI, SOC2), advising on relevant audit and regulatory activities (e.g., SOX, Internal... Audit, GLI, State Regulatory exams) and driving issues management and related remediation activities. The Senior Technology...
As Manager – Assumed Claims, you will be responsible for management of legacy assumed reinsurance claims and other assigned run... for reporting financial transactions, loss exposures, and reserving to various departments including actuarial and senior management...
, and internal policies. Partner with senior leaders and health system key stakeholders to document, report, and improve... policies/procedures in Policy Manager. Recommend, draft, and develop policies/procedures to support compliance with relevant...
enhancements and ensure data integrity. Assist the Senior Director with gathering and analyzing data required for internal... of relevant experience in compliance, investigations, audit, or internal controls with demonstrated expertise in data analysis...
Culture & People or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning... (compliance, risk, internal audit) and ensure you keep up to date with developments in these areas. This may include...
colleagues, working together. Job Overview The Manager, Asset Protection oversees one of the highest shortage locations..., or significant Shortage risk. They serve as the subject matter expert on Asset Protection and Shortage Reduction Strategies...
Culture & People or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning... (compliance, risk, internal audit) and ensure you keep up to date with developments in these areas. This may include...
of Vonage by Ericsson. An exciting opportunity has arisen for an ambitious CFIUS Vendor Compliance Senior Manager... to join this growing team. The CFIUS Vendor Compliance Senior Manager reviews the third party engagement submissions for products...
financing, fraud and/or any other financial risk or crime. As part of this process, the Financial Intelligence Unit (FIU... and prosecution of money laundering, terrorist financing and other criminal activity. A Senior Investigator in the FIU performs...
Description Reporting to the Manager, Compliance Audit and Analysis, develops and executes audit, monitoring... and manages findings of audits or other reviews in MDAudit, and works with the Manager, Compliance Audit and Analysis, if issues...
compliance activities to assess compliance with the Compliance Audit and Analysis Program and appropriate focus on risk areas... in MDAudit, and works with the Manager, Compliance Audit and Analysis, if issues need to be entered into the departments...
and will work closely with Enterprise Risk and Flutter Internal Controls for alignment with 2LOD Divisional and 2LOD Group SOX... strategies. This role will report to the Technology Regulatory and Controls Senior Manager and will play a pivotal role in...
teams (compliance, risk, internal audit) either directly, via e-learning, or the learning management system. Display..., People & Culture, or the assurance teams (compliance, risk, internal audit) and ensure you keep up to date with developments...
and will work closely with Enterprise Risk and Flutter Internal Controls for alignment with 2LOD Divisional and 2LOD Group SOX... strategies. This role will report to the Technology Regulatory and Controls Senior Manager and will play a pivotal role in...
teams (compliance, risk, internal audit) either directly, via e-learning, or the learning management system. Display..., People & Culture, or the assurance teams (compliance, risk, internal audit) and ensure you keep up to date with developments...