- Fairview Health Services (Minneapolis, MN)
- …the direction of the 340B Program Integrity Manager the 340B Program Compliance Monitoring & Audit Specialist is an independent, self-directed ... leadership, supply chain, pharmacies, and revenue cycle teams. The 340B Program Compliance Monitoring & Audit Specialist will develop and implement audit… more
- US Bank (Charlotte, NC)
- …One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is a senior level management ... compliance business partners and key stakeholders The Senior Audit Manager also has strong knowledge of...associated with completion of a forward looking 12-18 month audit plan. Maintaining an effective Continuous Monitoring … more
- City National Bank (Los Angeles, CA)
- … OF AUDIT SR- COMPLIANCE ** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager will lead a team of auditors to assess the design and operating ... Bank policies, and the effectiveness of operations of the Compliance function. The Senior Manager will be...in internal and external issue validation as well as audit continuous monitoring activities; along with Data… more
- US Bank (Charlotte, NC)
- …cycles, maintain an effective continuous monitoring program, and make necessary adjustments to the audit plan. The Audit Manager will lead a team of ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports...issues in a timely, clear and concise manner. + Monitoring progress of audit engagements against plan… more
- PNC (Pittsburgh, PA)
- …Internal Audit Process Manager you will be within PNC's Internal Audit organization, supporting the Compliance Audit team specializing in the ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...candidate will have strong skills in the following: * Audit or regulatory compliance experience in the… more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for ... from managers, however there are no direct reports. The Audit Project Manager is expected to monitor...of audits. Includes appropriate disposition of issues and drafting audit reports which include issues. - Monitoring progress… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...and Regulatory standards + Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …Revenue Cycle operations including the development of SOPs. + Develops acute and provider compliance monitoring and audit protocols specific to revenue cycle ... and monitoring protocols that align with Bon Secours Mercy Health's overall compliance audit and compliance responsibilities relative to acute and… more
- Sharp HealthCare (San Diego, CA)
- …and monitoring processes and associated technologies.Provides training to Internal Audit and Compliance Integrity Services staff and other Sharp staff ... analysis activities of the Internal Audit and Compliance staff in the conduct of audits, monitoring...for data analysis, system implementations, and mining projects.Regularly keeps manager informed through activity reports on a frequency as… more
- City of New York (New York, NY)
- …guidance to improve performance. The A&CM Division's Quality Assurance Department seeks a Compliance & Audit Coordination Manager . Reporting to the Vice ... systems. The Quality Assurance Department monitors A&CM's and contractors' compliance with NYCHA's policies and procedures, municipal and federal regulations,… more
- LA Care Health Plan (Los Angeles, CA)
- Manager , Delegation Oversight Clinical Audit Job Category: Clinical Department: Executive Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time ... support the safety net required to achieve that purpose. Job Summary The Manager , Delegation Oversight Clinical Audit is directly responsible for the oversight… more
- US Bank (Chicago, IL)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ...associated with completion of a forward looking 12-18 month audit plan. Maintaining an effective Continuous Monitoring … more
- City National Bank (Charlotte, NC)
- …AUDIT I - Infrastructure & Service Management** **WHAT IS THE OPPORTUNITY?** The Audit Manager I for Infrastructure & Service Management position is works ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...the position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology… more
- Discover (Riverwoods, IL)
- …, and servicing for domestic and international operations. We are seeking an experienced audit manager that has strong knowledge of audit , risk management, ... brighter financial future with Discover. **Job Description:** JOB SUMMARY: Audit Senior Manager for Payment Services is...issues in a timely, clear, and concise manner. + Monitoring progress of audit engagements against plan… more
- US Bank (Atlanta, GA)
- …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal ... claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a team of...expenses associated with completion of a forward looking 12-18-month audit plan. Maintaining an effective Continuous Monitoring … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Third Party Management and Staff Operations Audit The Internal Audit function ... environment to deliver value added opinions and recommendations. The Audit Manager will primarily lead and execute... engagements, but may also perform operational, financial and compliance audit projects across the bank's various… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Bank. Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... Security Auditor (CISA) or other relevant certifications. POSITION DESCRIPTION: The Audit Project Manager I conducts end-to-end business process audits… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... such as CPA, CIA or CFIRS. POSITION DESCRIPTION: The Audit Project Manager I, conducts end-to-end business...the planning, testing, reporting and wrap up phases in compliance with the Audit Division's methodology /standards… more
- Allied Universal (Conshohocken, PA)
- …on Global SOX Compliance , reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team members and external ... most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior ...improvements to enhance the efficiency and effectiveness of SOX compliance activities + Establish a robust monitoring … more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager , you will lead and implement complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more