- Colonial Pipeline Company (Alpharetta, GA)
- …and managing audits, investigations and special projects while maintaining current standards for professional audit practice . **What You Get to Do:** + ... the** ** Director ,** **Internal Auditor** **Position** As the Director of Internal Audit , this position leads...+ Cultivate relationships related to the management of the audit practice , including promoting developing, documenting, and… more
- Ohio University (Athens, OH)
- …Risk Management Committee. Primary Accountabilities: 1. Directs the activities of the Internal Audit department to utilize best practice tools and procedures to ... Job Description: The Executive Director and CAO is responsible for overseeing the...risk mitigation efforts including risk management, compliance, and internal audit . OARC aims to protect organizational value by providing… more
- Buffalo Public Schools (Buffalo, NY)
- …Supervision is exercised over professional and clerical staff. The Director of Internal Audit determines working procedures within established departmental ... Title: Director of Internal Audit RB #...An incumbent to a position in this class performs professional auditing work of a high degree of difficulty… more
- USAA (Plano, TX)
- …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and...path planning and continuing education assists employees with their professional goals. For more details on our outstanding benefits,… more
- JPMorgan Chase (Jersey City, NJ)
- his role is for an experienced audit professional to join our Corporate Functions Issue Validation Center Team. As a Corporate Functions and Issue Validation, ... Executive Director , you will lead the issue validation team focusing...and effective manner and with minimal supervision + Perform audit work in accordance with department and professional… more
- Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
- …COBIT, and IT principles and general controls. + Expert knowledge of the professional practice of internal auditing, ideally demonstrated by the achievement of ... and financial and operational controls. Provides management and the Audit Committee of the Board of Directors with reasonable...a relevant professional certification (eg, CPA, CIA, CISA, CRMA, etc.) +… more
- SMBC (New York, NY)
- …an experienced professional (10 years) to join our IT Application Audit Team for the Americas Division, specializing on the delivery of integrated audits, ... focusing on scoping and executing IT audit procedures for key business applications supporting business process...by the team. + Exhibits an appropriate level of professional skepticism and encourages their team to do the… more
- KPMG (St. Louis, MO)
- **Business Title:** Associate Director , US Department of Professional Practice (PSG) **Requisition Number:** 111462 - 48 **Function:** Audit **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's... Director to join our US Department of Professional Practice (PSG). Responsibilities: + Accountable for… more
- Lynch Consultants, LLC (Arlington, VA)
- Director , Resource Advisory Practice What We Are Looking For: We are looking for highly experienced professionals to provide key leadership within the Firm's ... Resource Advisory Practice . Lynch Consultants (LC) is growing: we are staffing...and delivering high-level support. This may include either providing audit sustainment and remediation services, or performing a financial… more
- Vivint (Lehi, UT)
- …understanding of IIA and ISACA professional auditing standards and best practice audit procedures and techniques. + Proactively interact with all levels ... plan projects, IT SOX testing, and development of junior audit staff. Under the direction of the Director...NRG's published core values. + Certification relative to the practice of IT security or auditing in one or… 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 ... Institute of Internal Auditors' Code of Ethics, International Standards for the Professional Practice of Internal Auditing and Statement of Responsibilities, as… more
- University of Miami (Miami, FL)
- …. The Bascom Palmer Eye Institute has an exciting opportunity for a Regional Director , Satellite Practice to work in Miami. The incumbent in this position ... action plans for continuous technology improvement in collaboration with the Medical Director of Technology Innovation and Medical Director of Imaging Services.… more
- MUFG (Tampa, FL)
- …also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. + Act as a leader and role ... and control processes. It reports to either a VP, Audit Lead or a Director , Sr. ...organization and exhibit a high standard of performance and professional conduct that will create a culture of integrity… more
- USAA (Phoenix, AZ)
- …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and… more
- Inspire Brands (Atlanta, GA)
- …as a trusted advisor to the organization. This role will report directly to the Director , Internal Audit - Technology who reports to the VP, Enterprise Risk and ... Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. The...CISA, CISM, CISSP or equivalent + 5+ years of professional experience in IT SOX (ITGC and ITAC), SOC… more
- Teleflex (Wayne, PA)
- …in conducting audits and of the requirements set forth in the Standards for the Professional Practice of Internal Auditing per the Institute of Internal Audit ... **Position Summary** Under the general direction of the Senior Director of Internal Audit (SDIA), the ...w/p's to assure full and complete reporting in a professional manner. * Interacts with other Teleflex departments to… more
- Inspire Brands (Atlanta, GA)
- …as a trusted advisor to the organization. This role will report directly to the Director , Enterprise Risk & Internal Audit - Finance, who reports to the VP, ... journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. The Manager, Enterprise Risk… more
- OneRail (Orlando, FL)
- …for all interfaces and generate daily Invoice Comparison reports. + Collaborate with the Director of Freight and Audit to ensure timely resolution of daily ... issues and work with the Practice team to resolve any open issues identified in...participate in the second phase of the Claims along Director of Freight and Audit meetings. +… more
- Corewell Health (Grand Rapids, MI)
- …implementation Preferred + ICD-9 or ICD-10 and CPT 4 coding or medical record audit and review (facility and/or professional ) Required + Education of clinical ... performing audits as necessary, under the direction of CCO, director , and/or manager. From time to time, performs investigations...coding and billing standards. + Creates clear and accurate audit findings and recommendations in written audit … more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Revenue Tax Assistant Director Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4483897) Apply Revenue Tax Assistant Director Salary ... measures. + Ensures proper documentation and procedures are followed for audit purposes. + Manages and maintains the project management methodology including… more