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Coordinating audit activities by integrating other internal audit subject matter teams (e.g., Business Lines, Technology, Anti-Money Laundering, Model, Risk Management, Data, etc.
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The Control & Risk Assessment Leader will need to build a network of multi-departmental and multi-level stakeholders inclusive of, but not limited to Information Security, Client and Enterprise Technology, Data Protection, Global and Enterprise Risk Management, Internal Audit, Area and Regional Risk & Data teams, Service Line Quality Leaders, etc.
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Audit, Risk or Compliance experience in Financial Institutions. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM.
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Develop, design, and maintain dashboards and analytics with client-provided tools and integrate with existing governance, risk, and compliance (GRC) tools to collect, refine, and prepare data for analytics and visualization.
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They will work with CIPHER and other teams to develop, prepare and execute compliance auditing in accordance with Cybersecurity Maturity Model Certification (CMMC), Risk Management Framework (RMF), and other Federal Information System regulations, best practices and standards.
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With some of the greatest talent in Geotechnical Engineering, Construction Materials Testing and Inspection, Code Compliance, Environmental, Occupational Health & Safety, and Building Envelope, we are committed to delivering groundbreaking solutions for our clients.
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Coordinates with Cyber Security, Internal and External audit teams to ensure proper functionality, controls maintenance, and compliance of SAP environments. POSITION SCOPE: Working under the direction of the Director, IT Risk Management and Application Security, this position is responsible for the overall security and controls within the global SAP landscape and keeping it aligned with GPI’s security and SOX compliance policies.
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The Legal Services Department provides legal counsel and services in various areas such as governance, franchising, real estate development and leasing, information technology, intellectual property, corporate contracting, consumer protection, employment law, e-commerce, litigation management, and regulatory compliance, including privacy compliance.
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Manage the PFSUS and PFS Canada AML Risk Assessment processes and ensure coordination of documentation for reporting to PFSD.Support the Anti-Money Laundering Coordinator as deputy for PFSUS and PFS Canada to ensure compliance with applicable AML laws and regulationsProvide project oversight and management for projects within and outside of the PFS Compliance & Business Integrity department.
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Job Title: Internal Medicine Physician - Board Eligible or Board Certified - Admissions - Full Time - GRHA. Certification by the American Board of Internal Medicine or Family Medicine. Located on 174 Acres in DeKalb County, Georgia Regional Hospital in Atlanta operates 300 licensed, accredited inpatient beds in three major program areas: Adult Mental Health, Forensic Services, and Developmental Disabilities.
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Works closely with physicians, team members, Quality, Compliance, partners at Enterprise and leadership to identify and deliver high quality and accurate risk adjustment coding. This job will deliver value to the Health Plan, and its beneficiaries enrolled in Risk Adjusted government programs such as Medicare Advantage (MA) and Affordable Care Act (ACA), using skills including but not limited to Hierarchical Condition Category (HCC) Coding, medical coding, clinical terminology and anatomy/physiology, Centers for Medicare and Medicaid Services (CMS) coding guidelines, and Risk Adjustment Data Validation (RADV) Audits.
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Primary responsibility is to independently oversee principal-level corporate grant proposal development, including: project management, convening subject matter experts, content development and strategy, advanced budget development, customizing donor-centric approach, necessary pre and/or post-award writing, meticulous record-keeping, and advising on any potential compliance issues related to both funding agency regulations and standards as well as internal ACS protocol.
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Experience analyzing complex business operations, verifying compliance with fuel tax laws or activities in the petroleum industry. Experience in conducting investigations, analyzing basic business operations, verifying compliance with specific laws or activities in the petroleum industry.
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Supports Supervisor with the following deliverables:Campaign builds Taxonomy compliance Billing deadlines RFI/reconciliation Platform Tax and Agency Fees Budget management & tracking (planned and actualized) Managing traffic requests with partners and internal investment and media teams Accurate and timely audit deliverable delivery Oversee the delivery of buying and/or digital trafficking specs and guidelines to key external and internal partners.
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Job Responsibilities Providing support and legal advice to the legal and compliance function and the global business and corporate functions regarding compliance with international trade and sanctions laws and regulations, data privacy laws, antitrust laws and internal investigations procedures.
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risk compliance internal audit jobs Company: Pwc in Atlanta, GA
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