- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager - Internal Audit , the **IT SOX Associate Manager , Internal Audit ** will be ... the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be… more
- Subaru of America (Camden, NJ)
- …goal: to create exceptional vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor ... responsible for leading the company's internal audit function with a focus on...Associate Director collaborates with various stakeholders to identify audit risks, implement best practices, and provide training and… more
- Capital One (Richmond, VA)
- Senior Associate : Process Manager , Audit Chief of Staff (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate… more
- Grant Thornton (Dallas, TX)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Burlington (Burlington, NJ)
- …in controls (data & reports), as well as leading all phases of the internal audit project lifecycle, including the planning, execution and reporting on ... security reviews, data analytic projects and/or other compliance monitoring assessments. The Internal Audit team partners with business units by performing… more
- Manulife (Boston, MA)
- The Associate Manager , Audit and...phases. **Required Qualifications:** + 3 to 5 years of internal audit , risk management, operations or equivalent ... to evaluate the efficiency of the Company's governance, risk management and internal control processes. **Position Responsibilities:** + Complete audit and… more
- Manulife (Boston, MA)
- The Associate Manager , Audit and Advisory Services, is accountable for delivering high-quality work of all types (key risk audits, defined procedures, ... management. **Required Qualifications:** + 3 to 5 years of internal audit , risk management, operations or equivalent business or advisory/consulting experience.… more
- Conagra (Omaha, NE)
- Reporting to the Manager , Internal Audit you will complete financial, operational, and compliance reviews throughout the company. Perform moderately complex ... Technology or similar field is required. + Minimum 1 year professional audit ( internal or external) experience preferred + Analytical, project management,… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for various ... Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning,… more
- First National Bank of Omaha (Omaha, NE)
- …and risk of assigned internal business partners and assist in setting the audit scope and developing the related Audit Program Guides. Promote and execute ... provide possible resolutions. Provide Audit Managing Director with feedback on audit team members. **Risk Assessment:** Aid manager in the continuous risk… more
- JPMorgan Chase (Jersey City, NJ)
- …team offers visibility to senior members of the department! As an Internal Audit Practices Quality Assurance Senior Auditor Associate within the Internal ... will play a pivotal role in promoting positive transformations across the global audit department. Your participation in special projects, as needed, will also be a… more
- UMB Bank (Kansas City, MO)
- Corporate Audit Services' role as the internal audit department is to assist management in attaining company goals by providing an independent, objective, ... reporting phases of assigned audits with direction from the Audit Manager or Audit Director....How you'll spend your time: + Demonstrated understanding of internal audit standards and frameworks such as… more
- BeiGene (San Mateo, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be ... Compliance, external auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance...the job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director IT Audit to + Develop… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate , Internal Audit - IT, who will help us execute ... our risk posture and better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will… more
- Zurich NA (Schaumburg, IL)
- Actuarial Audit Manager 118812 Our audit ...at Zurich means being part of a community of internal auditors with a common purpose: to keep Zurich safe. ... is growing! Zurich North America is seeking an Actuarial Audit Manager to work out of our...the Actuarial areaOR + Zurich Certified Apprentice including an Associate 's Degree and 7 or more years of experience… more
- Walmart (Bentonville, AR)
- **Position Summary ** As the Sr. Manager of Accounting and Audit , you will play a critical role in ensuring the financial integrity and regulatory compliance of ... on their physical, mental, and financial wellbeing. The Senior Manager of Accounting and Audit is pivotal...contributing significantly to Walmart's goal of providing an exceptional associate experience. **What you'll do ** + Ensure Compliance… more
- Beth Israel Lahey Health (Burlington, MA)
- …appeal of denials received from fiscal intermediaries. Works with management from PFS, internal audit , Case Management, Coding/CDI, and any other clinical and ... making a difference in people's lives.** Manages all functions of the ROI/ Audit and Research Department. Utilize technology to support ongoing efforts to protect… more
- Wipfli LLP (Minneapolis, MN)
- …professional home, Wipfli offers a career-defining opportunity. Join our team as an Audit Manager , specializing in Financial Institutions. This role is dedicated ... Please note, this position is focused on external audits and does not involve internal audit responsibilities. We are seeking experienced CPAs with a strong… more
- Blue Cross Blue Shield of Massachusetts (Hingham, MA)
- …to help us transform healthcare? Bring your true colors to blue. What We Need The Audit Manager will lead the Professional and Hospital Bill Audit provider ... and Medical Management, Network Management and the external provider community. The Audit Manager should be capable of contributing effectively to… more
- MedKoder (Mandeville, LA)
- …schedule. Description: Under the direction of the Director of Physician Coding, the Audit and Education Manager is responsible for leading and maintaining the ... staff, analyzing data, and ensuring goals align with organizational objectives. The Manager provides leadership to a team of auditors and educators, fostering… more
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