- State of Montana (Helena, MT)
- ** *Position Title: Audit Manager , External Section * The Montana Department of Transportation (MDT) is recruiting for an Audit Manager , ... processes, and to achieving an injury-free workplace. **Title:** * Audit Manager - External Section * **Location:** *Helena* **Requisition ID:** *24140288* more
- Synchrony (Alpharetta, GA)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... control deficiencies + Lead coordination of testing with various audit teams, external auditors, consultants, and Second...You must be able to satisfy the requirements of Section 19 of the Federal Deposit Insurance Act. +… more
- Lumen (Columbus, OH)
- …digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit ... + Minimum 5-7 years of relevant experience in internal audit , external audit , risk consulting...on these checks, please refer to the Post Offer section of our FAQ page (https://jobs.lumen.com/global/en/faq) . Job-related concerns… more
- Autodesk (San Francisco, CA)
- … processes, program coverage, and increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can be hybrid or fully remote ... **Job Requisition ID #** 24WD75265 **Position Overview:** Audit and Advisory Services (A&AS) is a diverse...general and application controls + Collaborate directly with the External Auditors on the scoping and execution of all… more
- State of Colorado (Denver, CO)
- …and federal regulations and laws. The Audit Research Team shares the audit results with the Eligibility Systems Section , Eligibility Policy Section , ... and external auditors to research and respond to eligibility audit questions, exceptions, and findings. Responsibilities in this position include: + Issues… more
- Synchrony (Canton, OH)
- …activities including, but not limited to, risk assessment, audit plan development, audit execution, coordination with external audit , and MRA and issue ... Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Platforms and Strategy is responsible for leading a team of experienced audit professionals… more
- Medtronic (Mounds View, MN)
- …CAPA and quality system documentation. Additionally, you will support internal and external audits during audit preparation and execution. The Structural Heart ... and Quality Systems training programs. + Supports internal and external audits and inspections for CAPA records and processes....processes. + Participates in audits and inspections in multiple audit support roles in the front and back room.… more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on a ... focus. The role involves reporting to both internal and external stakeholders on the effectiveness of the IT control...and within budget. + Assist and support the Senior Manager in building the IT SOX program and develop… more
- Digital Prospectors (Lexington, MA)
- …Requirements:** N/A **Job Description:** Our client is looking for a Contract Compliance Manager to focus on audit and compliance with the Federal Acquisition ... **Contract Compliance Manager ** **Lexington, MA** **Job Type:** Contract **Recruiter:** Halie...in responding to requests for data from Defense Contract Audit Agency (DCAA) and Defense Contract Management Agency (DCMA).… more
- Navy Federal Credit Union (Vienna, VA)
- …and values + Ensure risk control recommendations/solutions support optimal internal/ external exam/ audit preparedness + Acquire, process diverse information ... assessment methodology and systems + Experience in managing audits working with internal audit and external examiners + Advanced knowledge of, and proficiency… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Program Manager 1-B-DHH Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4541108) Apply Program Manager 1-B-DHH Salary $5,119.00 - ... test scoreis required in order to be considered for this vacancy. Program Manager 1B - Legislative, Policy, Rulemaking and Communications Program Manager (PM1B):… more
- City of New York (New York, NY)
- …Project Manager II for a position with Wildlife Studies Section , Natural Resources Division, Watershed Protection Programs Directorate, located in Valhalla, New ... is maintained. Under general direction, of the Wildlife Studies Section Chief, the Associate Project Manager II...audit contractor field work. The Wildlife Studies Project Manager will also direct the implementation of the WMP… more
- M&T Bank (Clanton, AL)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external ... Fair Lending, Dodd-Frank Section 1071 and CRA modernization. The Compliance Testing Manager II is also responsible for the oversight and coaching of team members… more
- Pine Street Inn (Jamaica Plain, MA)
- Senior Housing Compliance Manager Department: Supportive Housing - Property Management Office: 82 Green Street Location: Jamaica Plain, MA Position Type: Management ... Plain, MA JOB DESCRIPTION: SUMMARY OF POSITION: The Senior Housing Compliance Manager for Pine Street Inn, Inc. provides oversight of Subsidy Compliance ensuring… more
- Deloitte (Columbus, OH)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Omni Hotels (Atlanta, GA)
- …of order by monitoring and performing monthly areas highlighted under Payroll Verification section of the Internal Audit Checklist Report. + Coordinate with ... monitoring and performing monthly areas highlighted under Payroll Verification section of the Internal Audit Checklist Report....skills, the ability to work with both internal and external customers and a keen eye for detail. +… more
- NJ Transit (Newark, NJ)
- Senior Manager , Financial Reporting Finance Job Description: Move forward with us! At NJ TRANSIT, you'll join us in transforming the third-largest transportation ... pension plans NJ TRANSIT offers to its employees. Responsible for coordinating the audit of pension statements with the outside audit firm contracted. Roles… more
- Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
- …Compliance policies and procedures; compliance education and training activities; audit and monitoring work plans; process development improvement; regulatory ... the incumbent must be in contact with all levels of internal personnel. External contacts include the Department of Insurance, CMS, Blue Cross and Blue Shield… more
- M&T Bank (Costa Mesa, CA)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external ... point of contact with the client and internal and external service partners to follow short and long-term strategies...compliance for assigned accounts with Legal, Risk, Compliance and/or Audit as required. Research and resolve issues related to… more
- Synchrony (Boston, MA)
- …risk mitigation for the entire business and our customers. + Support internal and external audit activities as needed. + Reduce manual work, improve consistency, ... Job Description: **Role Summary/Purpose:** As AVP, Validation Manager , you will be responsible for certifying the...activities. + Maintain a clear understanding of regulatory and audit requirements for internal and external testing.… more