- M&T Bank (Buffalo, NY)
- …members. + Responsible for regular interaction with middle management, supervisors, and associated staff , Internal Audit , Compliance , Risk Management, ... non- compliance that would impact profitability. + Interact with various internal and external audit /regulatory examination personnel. + Operate under… more
- Hartford HealthCare (Hartford, CT)
- …HealthCare will always be the first choice of the people we serve. The Senior Compliance and Internal Audit Manager contributes to the success of Office ... and direction as it relates to complex, System-wide corporate compliance and internal audit matters....and walkthroughs between HHC and the internal audit partner with OCI support staff . Coordinates… more
- Santander US (Boston, MA)
- Consumer Compliance Senior Internal Audit Associate...well as overseeing and providing coaching and assistance to audit staff as part of internal ... governance processes and systems in the Regulatory / Consumer Compliance space. + Develops a solid understanding of the...is completed within the budgeted timeframe. Supervises and coaches audit staff as part of internal… more
- Discover (Riverwoods, IL)
- …and escalate risk, and effectively manages risk within the teams you oversee. Responsibilities: The Internal Audit Chief of Staff plays a pivotal role in ... ensuring the success of Internal Audit as a function and ensuring...value is provided to the company. The Chief of Staff plays a critical role in leading the department… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager- Internal Audit , the **Experienced Staff Auditor, Internal Audit ** ... IT, as well as our external auditors and third-party internal audit co-source partner. This position is...project management and testing for Envista's SOX 404 program compliance in evaluating, reinforcing and promoting the SOX program… more
- Ramsey County (St. Paul, MN)
- …with leaders, managers, and staff throughout the organization. The Deputy Director of Internal Audit is a senior member of the Compliance & Ethics ... Internal Audit Deputy Director Print (https://www.governmentjobs.com/careers/ramsey/jobs/newprint/4302779) Apply Internal Audit Deputy Director Salary… more
- Commonwealth Care Alliance (Boston, MA)
- … Audit Plan development process. + Participate in communicating Internal Audit and Monitoring Plan schedule to CCA staff + Make recommendations for and ... execute training and education for CCA staff about Compliance Audit , Monitoring,...Compliance Risk Assessment process. + Alert Director of Internal Audit of identified new or emerging… more
- Utilities Service, LLC (Willow Grove, PA)
- …to position the IA group to facilitate value-added projects for Management. Our internal audit staff apply their knowledge, insights, and objectivity ... **Manager, Internal Audit ** ** Internal ...**Manager, Internal Audit ** ** Internal Audit (IA)...including leading and coordinating control testing performed by IA staff . + Continuously improve and innovate the compliance… more
- Vanderbilt University (Nashville, TN)
- …audit team and with external stakeholders. Talent Development: + Develop and mentor internal audit staff , fostering a culture of learning and professional ... to ensure the highest standards of internal audit practices. + Monitor and ensure compliance ...Minimum of five years of supervisory experience of professional staff is required. + Thorough understanding of financial, operational,… more
- Cummins Inc. (Indianapolis, IN)
- …the effectiveness and efficiency of the internal control environment in compliance with audit standards. + Performs interviews and walkthroughs to understand ... audit documentation in compliance with audit quality standards. + Identifies internal control...results to management. + Reviews documentation of less experienced audit staff to ensure it meets … more
- Occidental Petroleum (Houston, TX)
- … Internal Auditor (IIA) Simultaneously manage multiple operational, financial, and compliance internal audit projects, maintaining priorities and ... Title: Supervisor Internal Audit Location: United States-Texas-Houston Other...development Executing fieldwork, preparing accurate, complete, objective, and timely audit workpapers, reviewing staff workpapers, and working… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …WORK) In a State agency this class is accountable for directing the Internal Audit program. EXAMPLES OF DUTIES + Directs staff and operations of program; + ... Director Of Internal Audit Hybrid Recruitment # 240418-1779MP-001...process improvements. + Experience preparing a management report for internal staff to identify issues prior to… more
- Ohio University (Athens, OH)
- …for overseeing the university's collective risk mitigation efforts including risk management, compliance , and internal audit . OARC aims to protect ... Committee. Primary Accountabilities: 1. Directs the activities of the Internal Audit department to utilize best practice...management in improving operations. 2. Directs and oversees the staff and activities of the compliance and… more
- Amgen (Thousand Oaks, CA)
- …this. Let's change the world. In this vital role you will report to the Corporate Audit Director for Healthcare Compliance Audit . The Audit Manager will ... the healthcare compliance risks + Complete healthcare compliance audit + Drafts work papers documenting...of Responsibilities, as well as the Association of Healthcare Compliance Internal Auditors Seven Component Framework +… more
- Colonial Pipeline Company (Alpharetta, GA)
- …other business partners; and promoting effective internal controls and a culture of compliance . The Director, Internal Audit key focus areas are ensuring ... of staff position and leadership in an audit function or complementary experience in compliance ,...ethical and professional standards. + In-depth knowledge of current internal audit philosophy and practices, compliance… more
- Commonwealth Care Alliance (Boston, MA)
- …Doing:** + Sets a vision and strategy for Internal Audit , internal controls, and Sarbanes-Oxley (SOX) compliance in alignment with CCA's priorities and ... **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal … more
- University of Florida (Gainesville, FL)
- …Legal/ Audit Services/ Compliance Department: 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification Title: MGR, Internal Audits Job ... internal auditors, ensuing compliance with the Institute of Internal Auditors' Global Internal Audit Standards. Proactively develop staff through… more
- Baptist Memorial (Memphis, TN)
- … Auditing.Develops audit programs and provides applicable instructions and guidance to audit staff .Reviews work of staff assigned to projects to ensure ... education + Employee referral program Job Summary: Position: 16009 - Manager- Internal Audit Facility: BMHCC Corporate Office Department: HS Corporate… more
- House of Blues (Beverly Hills, CA)
- …and SOC1/SOC2 + Experience in External Audit , Internal Audit /Consulting Risk/ Internal Controls, and/or Compliance + Excellent communication and ... you then please read on! THE TEAM The IT Internal Audit team is made up of...audit projects, such as fraud investigations and various Compliance projects. + Expectation of about 30-40% travel. +… more
- First Horizon Bank (Memphis, TN)
- …with external organizations. + Provide or assist in providing training, coaching and guidance to Internal Audit staff in conducting audits and other audit ... -related projects. + Provide leadership and development to the Internal Audit staff . + Work with external stakeholders, including regulatory agencies and… more