- Robert Half (Philadelphia, PA)
- …Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join..., data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this position are to: + Contribute towards the ... maintenance and enhancement of an effective Internal Audit Program + Contribute towards the...infrastructure at CCA. + Promote compliance in CCA's business operations with all Medicare and Medicaid contractual and regulatory… more
- Morgan Stanley (Baltimore, MD)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Associate - Cybersecurity* **Location:** ... We're seeking someone to join our Technology audit team as an Associate to...Technology, Operations , Risk Management, Legal and Compliance, Internal Audit and Finance divisions. Morgan Stanley… more
- Morgan Stanley (Baltimore, MD)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Associate - Wealth Management * ... environment for risk management and governance. This is an Associate level position within Business Audit , which...Technology, Operations , Risk Management, Legal and Compliance, Internal Audit and Finance divisions. Morgan Stanley… more
- Citigroup (Tampa, FL)
- …second line on various meetings, and ensure that quality inputs are provided from Internal Audit . Review meeting decks and provide summaries and insights to ... The IA Senior Business Execution Associate role serves as a support for Business...and BICLF Chief Auditor. It covers areas such as audit planning, data analytics, operations management and… more
- Emory Healthcare/Emory University (Atlanta, GA)
- … Vice President and Chief Audit Officer (CAO) oversees execution of the enterprise internal audit strategy and day-to-day operations for the Office of ... the Senior VP, Chief Risk and Administrative Officer and serves as the Internal Audit lead for Emory University and Emory Healthcare, executing the Internal … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit ... to medium size audits. -Perform risk assessments of business units and technology operations , design and execute audit procedures to verify the effectiveness of… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for various ... + Communicate information to management through periodic update meetings, presentations, and internal audit reports. + Consistently ensure compliance with Fifth… more
- GE HealthCare (Chicago, IL)
- **Job Description Summary** The Internal Audit (IA) function is in year two of its transformation following GEHC's separation in January 2023 as a standalone ... on audit engagements as outlined in the Internal Audit Plan. In addition, the Manager...Audit leadership + 1+ industry Data Analytics certification(s) ( Associate Certified Analytics Professional (aCAP), CompTIA Data+, Power BI… more
- Polaris Industries (Medina, MN)
- …**POSITION SUMMARY** As a functional area tasked with enterprise-wide oversight, members of the Internal Audit team are afforded visibility to all parts of the ... a multitude of Polaris leaders. For the successful candidate, Internal Audit can serve as a talent... Manager will lead a team of Senior and Associate Auditors in collaboration with the Chief Audit… more
- Burlington (Burlington, NJ)
- …Development, Training, Learning, Department Management** + Assist with leading the management operations of the Internal Audit department, including talent ... **Overview** Burlington Stores, Inc. has an opening for an ** Internal Audit Manager** to lead the planning...will enjoy a competitive wage, flexible hours, and an associate discount. Burlington's benefits package includes medical, dental and… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... independent, objective assurance and consulting services designed to improve operations and management of risks to Publix's financial results,...IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing… more
- Bank of America (Charlotte, NC)
- Global Credit, AML and Onboarding Operations Audit & Exam Leader Charlotte, North Carolina;Jacksonville, Florida **Job Description:** At Bank of America, we are ... matter knowledge and a global mindset to lead our Audit and Exam Readiness efforts. The associate ...Control or AML environment; Preferred 3 years related to audit and regulatory engagement activities + Certified Internal… more
- CARMAX (Richmond, VA)
- …and operational audits of processes, policies and procedures. The Senior Manager, Technology Audit will help manage and lead other internal auditors and on ... this job** CarMax is seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology Audit .… more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function. + Detailed knowledge ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role...by: + Championing a culture of risk awareness and internal controls. You will provide innovative and value-added insights… more
- RTX Corporation (East Hartford, CT)
- …Summary: We have a rare opportunity for a F135 FIAR (Financial Improvement & Audit Remediation) Associate Director, who will help develop, establish, and execute ... long term audit remediation plans that support the Department of Defense...Activity may include help with obtaining continued project funding ( internal ), coordination with Government Property Administration on ensuring gap… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …protocols that align with Bon Secours Mercy Health's overall compliance audit and compliance responsibilities relative to acute and physician revenue cycle ... and inquiries. + Assesses and makes recommendations to improve internal controls and policies and procedures for both acute...and procedures for both acute and provider Revenue Cycle operations including the development of SOPs. + Develops acute… more
- Omni Hotels (Austin, TX)
- …associates and nurture their growth has led to the company's highest rating in associate satisfaction and an impressive internal promotion rate. We embody a ... Job Description The role of the Front Desk Night Audit is to ensure the appropriate checking in and...+ Free Downtown Parking in our Underground Garage + Associate Cafeteria with Daily Complementary Hot Meals + Medical,… more
- Spectrum (Greenwood Village, CO)
- …Responsible for assisting design, development, and implementation of enterprise-wide Operations Support Systems (OSS) applications and their associated operating ... BE PART OF THE CONNECTION As aSystems Engineerin Network Operations , your work will be responsible for operational and...items as needed. + Contributing to the development of internal support processes, documentation, and procedures. A role on… more
- AbbVie (North Chicago, IL)
- …delays in service transition + Primary point of accountability with fulfillment of Audit Artifact Service Requests. Coordinates with internal compliance team for ... Twitter, Facebook, Instagram, YouTube and LinkedIn. Job Description The Associate Service Consultant is accountable to improve the business/end... internal compliance driven audit requests. Monitors MSP execution of Audit … more