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The right candidate will work as a part of the IT Security Team and IT Controls Team reporting directly to the IT Cyber Security Risk Officer. CISSP (Info System Security Professional), CISM (Info Security Manager) or CISA (Info System Auditor) certification recommended.
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ResponsibilitiesThe Internal Auditor will serve as a member of IGT’s Internal Audit department providing audit and advisory services. The Internal Auditor will assist management in meeting their objectives by providing value-add internal audit services around IGT’s compliance programs.
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15+ years of experience in a highly regulated, fast paced, large global financial services firm in AML, compliance, audit, risk or other controls-focused risk management function. Liaise with US and foreign regulators and Citi internal audit staff for AML matters, as appropriate, including coordinating AML-related examinations, audit and reviews, document production, and issue responses.
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The ideal candidate should know advanced solid-state controls; oil systems safety controls; mechanical sub-cooling; introduction to head pressure controls for energy reduction; introduction to energy management systems (EMS); refrigeration rack oil systems; advanced de-frost diagnosis; and single and parallel compressor system start-up in a supermarket environment.
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Coordinate Internal Audit's efforts with management (primarily Accounting, Finance, and IT as well as related third-parties) and the external auditor (nature, timing, approach, etc.) Advising on and evaluating the design of governance & internal controls.
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Our full spectrum of best-in-class services includes HVAC & refrigeration installations, remodels, service & maintenance; and energy solutions, including controls and lighting. Refrigeration Start-up Technicians are responsible for start-up of supermarket refrigeration, heating, and ventilation equipment to ensure customer needs are met efficiently, accurately, and on time as well as assist with Energy Optimization (EO) projects.
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The Production Assistant operates automated and non-automated bindery equipment for digital printing support services to satisfy the needs of internal and external customers. Additionally, a Production Assistant is also responsible for Large Format Printing/Finishing operations and materials handling and shipping.
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PSU staff will also coordinate with various internal HHSC departments such as Managed Care Compliance and Operations (MCCO) and Medicaid for the Elderly and People with Disabilities (MEPD). PSU staff will also coordinate with various internal HHSC departments such as Managed Care Compliance and Operations (MCCO) and Medicaid for the Elderly and People with Disabilities (MEPD.
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Additionally, this role will have responsibility for ensuring all processes executed in support of USPB lines of business, regardless of function, have appropriate governance and controls in place to evidence compliance with applicable regulations such as the Bank Secrecy Act, USA PATRIOT Act, Office of Foreign Assets Control (OFAC) Sanctions compliance as well as applicable Citi Policies.
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Capacity Controls (unloader, hot gas bypass valves, fan cycling controls, motor masters) Basic navigation thru multiple building automation controls systems. Light commercial furnaces, boilers, burners and related controls (oil and gas.
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As an Lead Industrial Controls and Automation Technician, you have: Minimum of 3-5 years’ experience mechanical, electrical, automation controls experience designing, trouble shooting, and servicing robotics, conveyors, PLC systems, sortation systems, and other automated material handling equipment (MHE) preferred.
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The HCC Coding Auditor Senior will be involved with activities of quality assurance auditing and risk adjustment code abstraction for the following programs: including but not limited to, Commercial Risk Adjustment, Medicare Advantage Risk Adjustment, and HHS and Medicare RADV (Risk Adjustment Data Validation.
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You will provide essential service to our internal and external clients regarding our web-based 340B Federal Government Program software. Receiving inbound calls, emails, and requests directly from clients or internal employees to determine root cause, resolve or escalate as necessary following standard operating procedures.
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Primary focuses of this position are: Execution of email strategy, working closely with the Fan Interactive/third party vendor and internal parties (creative services, Business Intelligence Manager, etc.
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This position requires use of information or access to production processes subject to national security controls under U.S. export control laws and regulations (including, but not limited to the International Traffic in Arms Regulations (ITAR) and the Export Administration Regulations (EAR.
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internal controls auditor jobs in Euless, TX
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