- Bank of America (Charlotte, NC)
- …Third Party Risk Management, Global Human Resources, Legal and/or Chief Administrative Officer Certified Internal Audit (CIA) certification Job Band: ... expertise to effectively challenge management to improve the control environment Skills: Internal Audit Methodology (risk and control testing) Issue Management… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …Bank's internal audit program. This individual will provide support to the Chief Audit Officer and Director, Internal Audit and will ensure the ... and high-net-worth (HNW) clients.** **Summary of the Position:** The Internal Audit Manager will be responsible for performing assigned projects that… more
- Johns Hopkins University (Baltimore, MD)
- …multiple complex audits and audit staff. + Partner with Internal Audit leadership (Chief Audit Officer , Executive Director Operational Audits, and ... audit staff and overall completion of assigned internal audit plan. + Develop and provide...Director Internal Audits, Associate Directors and Chief Audit Officer are not present. + May… more
- Otis Elevator Company (Farmington, CT)
- …Place, Farmington, CT, 06032 USA **Location: Remote, Flexible (Ideally US East Coast)** The **VP, Internal Audit ** will lead the global internal audit ... in support of the Company's business strategy. The **VP, Internal Audit ** will ideally be based on...& General Counsel, Executive Vice President & Chief Financial Officer and the Audit Committee of the… more
- Fujitsu (Richardson, TX)
- …of new value. Fujitsu wants innovators like you! Req ID:15916 Head of Internal Audit , Americas is responsible for maintaining and strengthening internal ... in the Americas Region through leading internal audit and J-SOX activities. This position is to report...dotted line report to the Chief Legal & Commercial Officer , Americas for local coordination. The key responsibilities of… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Information Systems Internal Audit Manager Location Boston Apply...duties as assigned at the direction of the Chief Audit Officer as well as AVP/Senior ... the VP/Senior Audit Manager Information Systems in developing and executing the IT Internal Audit plan. For the IT internal audit function, this role… more
- Magna (Troy, MI)
- …Group level reporting presentations, particularly Group Leadership, Vice President Internal Audit , Compliance & Legal, Chief Financial Officer as well as the ... Coordinator, Internal Audit Investigations Job Number: 67350 Group: Magna Corporate Division: Magna Services of America (Troy Office) Job Type: Permanent/Regular… more
- Constructive Partnerships Unlimited (Manhattan, NY)
- …supervision of the organization's Chief Compliance Officer . The Compliance Audit Specialist will conduct routine and assigned internal auditing functions ... autive action from program/department senior staff that address identified internal audit issues and concerns. + Periodically...applicable rules and regulations. + Provide summaries of all audit findings to the Chief Compliance Officer .… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …**Marketing Statement:** The Project Manager (Non-Technical) position supports the Chief Risk and Audit Officer in managing all projects and related tasks that ... will provide business and administrative support to the Chief Risk and Audit Officer , including completing necessary research, self-directed projects that will… more
- Bank of America (Stamford, CT)
- …Third Party Risk Management, Global Human Resources, Legal and/or Chief Administrative Officer + Certified Internal Audit (CIA) certification **Shift:** ... to effectively challenge management to improve the control environment **Skills:** * Internal Audit Methodology (risk and control testing) * Issue Management… more
- State of Nevada (NV)
- …of review in resolving appealed determinations and represent cases before the hearing officer as required; determines audit inventory and selects accounts to be ... AUDIT SUPERVISOR APPROXIMATE ANNUAL SALARY - $63,308.16 to...Auditors conduct audits on accounts, records, activities, operations and/or internal controls of individuals, business organizations, State agencies or… more
- Office of the Secretary of Defense (Fort Belvoir, VA)
- Summary The Director, Defense Contract Audit Agency (DCAA) is responsible for the management and operation of the entire Agency which operates under the direction, ... authority and control of the Under Secretary of Defense (Comptroller)/Chief Financial Officer . The Director, DCAA directs the performance of all contract audits for… more
- Marshfield Clinic (Marshfield, WI)
- …missions in the world!** **Job Title:** SHP Claims Training & Audit Manager (Hybrid Remote) **Cost Center:** 682891379 SHP-Claims **Scheduled Weekly Hours:** ... of America) **Job Description:** **JOB SUMMARY** The SHP Claims Training and Audit Manager is responsible for managing Claims Department training & auditing staff.… more
- University of Oregon (Eugene, OR)
- …Finance, and Audit Apply now (https://secure.dc4.pageuppeople.com/apply/726/gateway/default.aspx?c=apply&lJobID=533529&lJobSourceTypeID=831&sLanguage=en-us) Job ... no: 533529 Work type: Officer of Administration Location: Eugene, OR Categories: Accounting/Finance, Business...Position Summary The Associate Director for Post-Award, Finance, and Audit works with the Assistant Vice President of Sponsored… more
- Comerica (Frisco, TX)
- SOX Information Technology Application Controls (ITAC) Audit Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the ... Act of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to… more
- Comerica (Frisco, TX)
- SOX IT Audit Lead The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... Act of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to… more
- Iowa Department of Administrative Services (Des Moines, IA)
- …laws governing health care administration; or quality assurance review to determine, through internal audit or analysis, the level of compliance with program ... Data Compliance Officer Print (https://www.governmentjobs.com/careers/iowa/jobs/newprint/4540986) Apply Data Compliance ...and procedures or quality assurance review as determined through internal audit or analysis of the level… more
- University of Iowa Community Credit Union (North Liberty, IA)
- …appetite, in alignment with the Credit Union's strategic objectives. The Chief Risk Officer monitors the internal and external business environment to predict ... training and coaching. + Partners with the Chief Financial Officer and Lending product leaders to establish financial metrics...Partners with the SVP/Corporate Oversight to ensure alignment with Internal and External Audit as well as… more
- Harvard University (Cambridge, MA)
- …Education, IdentityJob Function:General Administration, Health CarePosition Description: Compliance Officer : + Oversees the compliance efforts of the HIPAA ... Security Officer and HIPAA Privacy Officer as they...the reporting of violations and corrective actions. + Coordinates audit activities performed by outside agencies, regulators, and … more
- College of Lake County (Grayslake, IL)
- …Posting Number S02701 Position Title Executive Director and Chief Development Officer , College Foundation Internal Position Title Executive Director and ... Executive Director and Chief Development Officer , College Foundation Bookmark this Posting | Print Preview | Apply for this Job Posting Details Posting Detail… more
