- Insmed Incorporated (Bridgewater, NJ)
- …during regulatory agency inspections and vendor audits.Ensure that a risk-based audit plan is developed, designed and implemented, and that the activities are ... regulatory agency inspection and working with regulators and internal staff to help prepare for inspections is required.Strong knowledge and understanding of… more
- First Horizon Bank (Memphis, TN)
- …the Annual Audit Plan; and providing ongoing training, coaching and supervision to Internal Audit staff . The Director of Internal Audit is expected ... requirements of the board of directors, management, and regulatory authorities. The Audit Director is responsible for overseeing the Company's independent,… more
- MyFlorida (Tallahassee, FL)
- …. Requisition No: 824867 Agency : Department of Transportation Working Title: DEPUTY AUDIT DIRECTOR FOR INTERMODAL - 55011939 Pay Plan: SES Position Number: ... DEPUTY AUDIT DIRECTOR FOR INTERMODAL - 55011939...out the duties of this position. Trains department management, staff , and agency partners (eg contractors/consultants/sub-grantees) on… more
- Buffalo Public Schools (Buffalo, NY)
- …more difficult or unusual problems. Supervision is exercised over professional and clerical staff . The Director of Internal Audit determines working ... Title: Director of Internal Audit RB #...or university accredited by a regional, national, or specialized agency recognized as an accrediting agency by… more
- State of Massachusetts (Chelsea, MA)
- …risk management, controls, compliance mechanisms, and governance processes. *Position Summary:* The Director of the Office of Internal Audit and Risk Management ... and user access and email monitoring. * In collaboration with the Deputy Director of Internal Audit , develop a comprehensive plan to assess controls… more
- Commonwealth of Pennsylvania (PA)
- Director , Division of Finance ( Audit Manager) Print...I have experience as a LEAD WORKER in assisting audit staff who are analyzing audit ... with auditing standards. + B. I have experience as a LEAD WORKER in assisting audit staff in development, implementation, and evaluation of audit programs,… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director : Operational Risk Management Capital One's Audit function is a dedicated group of ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...related audits within Capital One, including the supervision of audit staff on related audit … more
- State of Minnesota (St. Paul, MN)
- **Working Title: External Audit Programs Supervisor** **Job Class: Audit Director ** ** Agency : Transportation Department** + **Who May Apply** : Open to ... for managing the workload, staff , and overall performance of all the external audit unit's activity. It must take into consideration areas of high risk to the … more
- City of New York (New York, NY)
- …(1) Administrative Staff Analyst NM-2 to function as the Senior Director of Quality Management, Internal Audits and Administrative Services and will: Under ... Audit and APS Administrative Services units. The Senior Director plans and develops policies regarding the operation of...develops policies regarding the operation of these units; monitors staff and vendor performance, the latter via QM &… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description Robert Half is currently seeking an experienced Internal Audit Director to join our client's team. In this key leadership role, you'll provide ... would be adept at navigating organizations, have experience interacting with regulatory agencies , and have a keen ability to build valuable relationships and drive… more
- Bowery Residents Committee (Manhattan, NY)
- …job responsibilities in a professional manner, resolving requests from all levels of agency staff . + Special projects and other duties as assigned. ... Position Overview Reporting to the CFO, the Director of Audit Compliance performs various...lives of those in your community? At BRC, our staff help New Yorkers experiencing homelessness reclaim their lives… more
- State of Minnesota (St. Paul, MN)
- **Working Title** : **Chief Insurance Enforcement Examiner** **Job Class: Audit Director ** ** Agency : Commerce Department** + **Job ID:** 75256 + ... groups of the National Association of Insurance Commissioners; and advising senior agency staff on insurance issues. **Minimum Qualifications** + Five (5)… more
- Environmental Protection Agency (Dallas, TX)
- …authorized. About Region 6. Responsibilities The incumbent serves as the Director , Mission Support Division, advising the Regional Administrator, Deputy Regional ... management practices are in compliance. Serving as the Regional Audit Management Official, responsible for directing the audit...the computer infrastructure for the regional office. As an Agency senior leader, the incumbent will view policy and… more
- State of New York Mortgage Agency (New York, NY)
- …with auditors and compliance monitors to identify and mitigate risks and improve agency controls. + Manage requests for audit documentation and prepare responses ... in a fast-paced environment + Proven ability to work collaboratively with vendors, agency management and program staff to solve problems and recommend positive… more
- City of New York (New York, NY)
- …corrections as needed and ensure established timelines are met. - Supervise/guide daily audit work performed by Staff Auditors/Trainees both in the office and ... field work is disciplined, orderly and appropriately represents the agency . - Ensure audit work assigned within...time and leave and general compliance with programmatic and agency policies, procedures, and directives. - Evaluate staff… more
- LA Care Health Plan (Los Angeles, CA)
- … Director . Counsels and coaches staff in consultation with Delegation Oversight Audit Director and in conjunction with HR. Participates in the hiring and ... agencies . The position works closely with the Director , Delegation Oversight Audit on clinical issues/clinical...termination of staff with the Delegation Oversight Audit Director and in conjunction with HR.… more
- Environmental Protection Agency (Washington, DC)
- …resources of OMS, one of the largest organizations in the Environmental Protection Agency in terms of both full-time equivalent positions and dollars, with funding ... objectives and plans; developing criteria and measures of performance for Agency and OMS planning and accountability systems; and monitoring OMS performance… more
- MyFlorida (Tallahassee, FL)
- …of Human Resources during hiring and disciplanary actions. Under limited supervision of the Audit Director , the incubment: The Difference You Will Make: You will ... on our E-Verify Website (http://www.dms.myflorida.com/workforce\_operations/human\_resource\_management/for\_job\_applicants/e\_verify) . Requisition No: 825967 Agency : Management Services Working Title: RETIREMENT COMPLIANCE AUDIT… more
- City of New York (New York, NY)
- …II to function as an Audit Supervisor, who will: - Supervise audit staff performing detailed, comprehensive cost-benefit and work simplification analyses and ... - Conduct for first-level review of draft and final Audit Reports produced by audit staff...that they compliant with the applicable State, Medicaid, and Agency rules and regulations for auditing. - Conduct complex… more
- US Bank (Minneapolis, MN)
- …and drive the future of the internal audit staff , and processes. The Sr. Audit Manager supports the Audit Director and Senior Audit Director , ... adjustments to the audit plan. **Responsibilities** + Coordinating with the Senior Audit Director in developing and driving the execution and coordination of… more