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The Manager, Internal Audit performs financial, operational, and compliance audits for the clients under the guidance of the Vice President (VP) Internal Audit. Identify and document findings, and discuss findings and associated remediation plans with management after consultation with and agreement from the VP Internal Audit.
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Coordinate third party audit document requests and contribute to conversations under the supervision of the Vice President of Internal Audit and / or Internal Audit Manager. Undertake other work-related duties as assigned by the Vice President of Internal Audit and/or the Internal Audit Manager.
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Prior experience in areas of risk management, internal controls, financial management, program management in federal government or non-profit organizations. As a clean energy finance focused Process and Internal Control Senior Consultant, you will play a pivotal role in helping clients create process documents and implement controls to enable the design, development, and execution of innovative clean energy financing programs.
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The ideal candidate for this role will be for an ambitious Director of Internal Audit & Risk Management responsible for directing and developing the Internal Audit and Enterprise Risk Management (ERM) Program, including but not limited to strategic thinking related to risk identification, assessment, monitoring, management, and mitigation as well as recommending actions and mitigation plans on identified risks in coordination with the Chief Financial Officer and senior management.
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The ideal candidate will have a background in internal communications, employee relations, labor relations and political or nonprofit campaigns. Our work focuses on enhancing internal communications practices, building strong cultures amongst team members and staff across levels and work streams and strengthening an organization’s reputation.
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BC/BE in Internal Medicine or Family Medicine. - Internal Medicine. Access cutting-edge technology, including AI-driven Scribe service, one-touch PDMP, and CRISP data integration. Join Our Team: Primary Care Physician at First Medical Associates.
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OPPORTUNITY HIGHLIGHTS Holy Cross Health Partners and Holy Cross Health has an excellent employment opportunity for a Board Certified or Board Eligible Internal Medicine physician to join our Kensington Partners Community Health Center, an established Health Center located in Kensington, Maryland.
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Possession or willingness to pursue certifications in Internal Audit (CIA, CPA, CISA) is preferred. Your Impact:In this role, you will be an integral part of model audit projects and will be expected to have the following responsibilities:Performs model and artificial intelligence and machine learning (AI/ML) audits, reviews or conducts analytics, and validates model issues from internal or external sources.
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Advanced certifications such as Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) The ideal candidate will have a strong background in SOX Compliance, Internal Audit, IIA implementation & quality standards, and audit methodology.
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Ambulatory Nurse Coordinator (RN) Family Medicine Practice
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First Medical Associates operates modern, multicultural clinics located in desirable urban communities, offering an exceptional quality of life for professionals and young families alike. First Medical Associates is a thriving healthcare provider that prioritizes compassion, work/life balance, and competitive compensation for our physicians.
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Join First Medical Associates and be a part of a team dedicated to making a positive impact on healthcare while enjoying a fulfilling career. The First Medical Associates Team. Physician-designed offices with user-friendly EMR (Athena.
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Professional Internal Audit / IT / Security qualification (e.g., CISA, CFE, etc.) As a part of a global internal audit team and working closely with the IT audit portfolio, develop next generation audit practices to maintain a best-in-class global internal audit function.
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JOB SUMMARY The Internal Investigations department is a subgroup of the Global Safety & Security organization. Insider Threat Investigations: Conduct, manage, and lead investigations into violations of Marriott’s Information Protection Policy to include internal and external violations.
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Currently or previously held an Internal Revenue Agent GS-0512 position for at least one year. Experience applying communicative techniques to effectively and diplomatically interact with internal and external customers.
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Title: internal wholesaler Company: Transamerica Group in Bethesda, MD
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