Impactful Internal Auditor - Risk & Process Improvement
Humana
Humana is seeking an Internal Auditor to join our Internal Audit team in the United States. You will evaluate the efficiency and effectiveness of Humana's operational processes, execute audit plans, and prepare management reports with risk-based recommendations. You will collaborate with teams across the organization, document controls, and participate in planning, fieldwork and reporting phases of engagements. #J-18808-Ljbffr Humana
$65k - $88.6k
...community Join Humana's Internal Audit team and... ...as an Internal Auditor. Reporting to the... ...Humana's operational processes. You will execute... ...on the results of risk audits, and provide... ...on improvements. Detailed Role Responsibilities... ...skills to make an impact Bachelor's degree...RiskFull timeTemporary workApprenticeshipWork at office$24.5 per hour
...operations roles. As an intern, you will work closely... ...have a significant impact. You'll also get to have... ...in automating processes, managing projects, and... ...reporting on specific legal risks and mitigation approaches... ...continuous process improvement. An intern joining this...Process improvementRiskPermanent employmentFull timeContract workSummer workInternshipSummer internshipLocal areaRelocation- ...market analysis, trading, risk management and... ...to make a significant impact in the fast-paced energy... ...including the preparation and processing of settlement invoices... ...Coordinate with internal teams and counterparties... .... Process Improvements and Special Projects...Process improvementRiskFull timeContract workFor contractorsLocal areaRelocation
$57k - $65k
...alternative application process. Grievance & Appeals Auditor I Doral, FL, US 30+ days... ...for process improvement and risk mitigation. Key Responsibilities... ...Grievance regulations, internal policies, and regulatory... ...regulatory citations, and impact assessments. Support audit...Process improvementRisk- ...is skilled in market analysis, trading, risk management and delivering tailored... ...strategic thinker eager to make a significant impact in the fast-paced energy industry, join... ...to the compliance team while driving process improvements and strategic initiatives with minimal...Process improvementRiskFor contractorsLocal areaRelocation
$118.7k - $197.8k
...help turn business needs into impactful technology solutions. In this... ...how the workstream operates, improve the experience of... ...aligned roadmap across systems and process changes, coordinating cross-system... ...governance, dependency management, risk management, and executive...Process improvementRiskWork at office$171k - $311k
...partners and professionals, ensuring processes strictly adhere to business, Risk Management, Independence, and... ...and execution of tactical plans that improve client service, accelerate deal velocity... ...to make concrete decisions that impact the firmOutstanding verbal/written...Process improvementRiskContract workTemporary workH1bWork at officeLocal area- ...Operations, Data Management, Risk, and Treasury stakeholders to... ...In this role, you'll make an impact in the following ways: Strategic... ...quality controls, and reporting processes. Partner with Data Governance... ...and Treasury stakeholders to improve data integrity, transparency,...Process improvementRisk
- ...connecting purpose with impact. Alight empowers... ...pricing, tax risk management, and strategic... ...strong internal controls and supporting... ...and SOX compliance processes.Tax... ...jurisdictions.Drive process improvements, automation initiatives... ...leadership, auditors, and external stakeholders...Process improvementRiskWork at officeLocal areaRemote workWork from homeWorldwideFlexible hours
$22 per hour
...team members who make a real impact every day. Whether you're stocking... ...and consistency to support improvement in key performance areas and... .... Oversee Production Process: Oversee meat production, including... ...stock shortages, or food safety risks, to management as necessary....Process improvementRiskWeekly payFull timeSeasonal workFlexible hours$83k - $138k
...helps ensure revenue processes are accurate, compliant... ...operational consistency, improve processes, and support... ...revenue recognition risks, operational... ...disclosures supporting internal and external financial... ...requirements, evaluate impacts to accounting processes...Process improvementRiskFull timeContract workLocal areaImmediate startRemote workWorldwideFlexible hours$25 - $34.33 per hour
...strengthening our workforce and positively impact the communities we serve. the... ...effective operations support for internal business partners and external... ...through completion Proactively finds risk and opportunities for process improvement based on an understanding of how...Process improvementRiskHourly payBank staffWork at officeWork from homeMonday to FridayFlexible hoursShift workDay shift- ...Gallagher, we help clients face risk with confidence because we... ...fingertips. Here, you’re not just improving clients' risk profiles, you’re... ...while making a meaningful impact for the businesses we serve. If... ...compliance, accuracy, and continuous process improvement Thrive in a...Process improvementRiskLocal area
- ...Ready to make a lasting impact? Take the next step in... ...driving continuous improvement efforts.This role requires... ....Establish governance processes, operating cadences,... ...and identify risks, dependencies, resource... ...coordinates with both internal and external stakeholders...Process improvementRiskFor contractorsLocal areaRelocation
- ...patient's nutritional status and improve clinical outcomes. Functions... .... Actively participates in process improvement activities that enhance... ...and kidney disease and the impact on the treatment process. Provides... ...as well as patients at risk for malnutrition and works collaboratively...Process improvementRiskTemporary workWork experience placement
$102.5k - $171k
...delivery of our firm’s internal technology programs.... ...Operations team and own the processes, tools, and reporting... ...portfolio status, risks, and issues. You will... ...processes and tooling.Process Improvement: Evaluate current PMO... ...of creating high impact, audience-specific...Process improvementRiskTemporary workWork at officeRemote workWork from homeVisa sponsorship- ...Ready to make a lasting impact? Take the next step in... ...schedule management, risk identification, and... ...development and continuous improvement of E&C gas project... ..., and interconnection processes, ensuring construction... ...effectively communicate with internal and external...Process improvementRiskContract workFor contractorsLocal areaRelocationHome office
- ...remediation of existing business systems, process improvements, training development, and ensuring... ...between the Project team. Identify impacted systems, assess remediation needs, and... ...Prepare and present status reports, risk assessments, and executive recommendations...Process improvementRiskContract workLocal area
- ...As the Senior Analyst, Internal Controls, you will report... ...gaps, recommend practical improvements, and support process owners in addressing identified... ...internal controls and risk judgment to evaluate processes... ...including evaluating the impact of changes on processes, risks...Process improvementRiskRemote workFlexible hours
$134.5k - $265.1k
...organizations reduce cyber risk and improve resilience? At Deloitte & Touche... ...response activities, and process improvements that reduce cyber... ...for Internet Security, International Organization for Standardization... ...’s purpose is to make an impact that matters for our people,...Process improvementRiskLocal area- ...management functionality that are impacted by the State of Florida's... ..., databases, automated processes, and reporting programs within... ...leadership and proactive issue and risk management. Must be able to... ...report findings and develop improvement solutions. Ability to plan, organize...Process improvementRiskTemporary workWork at office
- ...and driving continuous improvement initiatives. The ideal... ...organizational impact.Key ResponsibilitiesConduct... ...platforms to identify trends, risks, opportunities, and... ...design, and implement process improvements that... ...organization.Collaborate with internal and external...Process improvementRiskFor contractorsLocal areaRelocation
$102.5k - $188.9k
...-usual activities and medium-impact changes aligned with established... ...through the governance process, facilitate working sessions... ...downstream impacts, identify risks and roadblocks, and recommend... ...solutions, while driving process improvements that enhance transparency, efficiency...Process improvementRisk- ...managementArchitects, implements, and improves secure identity frameworks... ...credentials and high-risk identitiesBuilds integrations... ...for complex identity issues impacting privileged access and authentication... ...-as-code to drive process improvement and reduce manual...Process improvementRiskRemote workFlexible hours
- ...goals. Ready to make a lasting impact? Take the next step in your career... ...Generation, Environmental, Risk Management, Financial Controllership, and internal General Counsel in order to:Lead... ...portfolios.Identify and implement process improvements, systems enhancements, and...Process improvementRiskFor contractorsLocal areaRelocation
- ...opportunities to streamline work, improve visibility, and modernize how... ...deliverables, and surface risks, tradeoffs, and recommendations... ...Experience implementing tech-enabled process improvements (e.g., dashboards... ...’s purpose is to make an impact that matters for our people,...Process improvementRiskWork at officeShift work
- ...with accounting policies and internal controls. Maintain... ...procedures. Assist with accounting process improvements and special projects as assigned... ...analysis and interpret risk data, including emotional intelligence... ...potential organizational impact. Advanced ability to think...Process improvementRiskFull timeWork at officeLocal areaMonday to Friday
$86.7k - $170.9k
...deliver holistic performance improvement and digital transformation. Join... ...your experience in strategy, process design, technology enablement... ...outcomes - is designed for impact. Serving federal, state, &... ...strategy effortsActive High Risk Public Trust, or Top Secret,...Process improvementRiskLocal area- ...In this role, you'll make an impact in the following ways: Maintain accountability for risk management, controls, audit readiness... ...regulatory compliance. Drive process standardization, simplification... ...resilience, and continuous improvement. Lead incident management, root...Process improvementRisk
- ...talent within the tax function Drive process improvements, controls, and operational efficiencies... ...relationships Advise leadership on tax risk, planning opportunities, and regulatory... ...Opportunity? Executive-level visibility and impact Opportunity to influence business...Process improvementRiskLocal area
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