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Experience performing audit logging and monitoring, including generation of audit logs, use of audit log aggregation and analysis tools, and audit log monitoring and review What We Offer : Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace.
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Experience in conducting audits and developing audit plans (e.g., SOC2, HITRUST). RVO Health was created by joining teams from both Red Ventures and UnitedHealth Group's Optum Health. Develop, implement, and maintain a comprehensive GRC program to ensure compliance with relevant laws, regulations, and industry standards (e.g., HIPAA, PCI DSS.
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Supervise the night audit operations to ensure the maintenance of financial controls and compliance with hotel standards. Supervise the night audit/hotel associates; review and verify daily work.
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Performs a variety of Information Assurance (IA) and Computer Network Defense (CND) functions which are broad in nature and support multi-tier IA and CND functions to include, but not limited to, systems engineer, audit/inspection, infrastructure support, certification and accreditation, vulnerability management, detection and response support services.
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Responsible for delivering high quality internal audit results under the direction of IT Audit Managers and Directors, including planning, performing IT risk assessments, and developing and executing test plans to assess design and effectiveness.
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The Internal Audit Director is a key role , acting as an integral client contact and also being a resource to the staff. As a regional firm, at times the Internal Audit Director will have to roll up their sleeves and be involved in testing of various audit areas/control environments.
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RVO Health is a partnership between Red Ventures and UnitedHealth Group. Professional certifications in relevant areas (e.g., CISA, CRISC, CISSP, CGRC). In-depth knowledge of GRC frameworks, standards, and best practices (e.g., COBIT, NIST, ISO.
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Knowledge of third-party risk management or other risk management/compliance function and best practices, accounting, finance, systems analysis (manual systems), audit skills, word processing, spreadsheet and database software.
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McGinnis Loy Associates is proud to be working with a fast growing & entrepreneurial Accountancy Firm with 10 partners and 100+ staff who are looking for an Audit Director / Audit & Accounts Director with RI status to join their growing team near Worcester.
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Ten or more years of financial services credit review/credit risk management experience through: past work in credit/loan review, credit risk management, internal audit credit risk coverage, commercial loan underwriting departments at large banking institutions; regulatory agency credit review/credit risk experience; or credit review/credit risk experience at a large consulting firm.
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Internal Audit IT SOX Manager (hybrid) page is loaded. Internal Audit IT SOX Manager (hybrid) Through internal audits the Internal Audit Manager will identify risk areas, evaluate business process controls and complete test plans.
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Collaborates with Government Regulatory Affairs, Network Management, Medical Economics, Benefit Administration, Provider Services, Audit, IT and Claim Operations to determine the impact of implementing policy changes.
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Report quarterly to the Audit Committee on the current state of the risk profile and the enterprise risk program initiatives. Lead Internal Audit's annual risk assessment and planning process to develop the audit plan and ensure the plan is responsive to and aligned with the risk profile of the organization.
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To develop, complete and document risk-based IT audit assurance activites while staying abreast of current trends, new developments, technologies and practices in the audit profession, information technology, financial services industry and regulatory environment.
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7+ years of experience in a combination of IT Audit, IT Project or Product Management, IT Risk Management, IT Compliance, and/or IT Assurance & Advisory Services. The ideal IT Audit Manager is an effective team collaborator, problem solver and IT control specialist who is committed to providing exceptional risk-based assurance, advice and insight to our internal stakeholders.
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