- Reyes Holdings (Des Plaines, IL)
- …Analytics in risk assessment, audit planning, and audit program development Lead and execute IT or Integrated audits by leveraging operational audit ... owners and various levels of management Monitor, track, and test audit finding remediation Manage multiple time-sensitive, high-risk projects while meeting… more
- Adventist Health (Roseville, CA)
- …of related medical record documentation, coding, billing and policies. Provides written audit summary of findings to include audit recommendations. Conducts ... for coordinating, developing, and conducting educational training based on audit outcomes. Provides educational training to coders, billers, physicians, and… more
- Jefferies (New York, NY)
- … engagements to communicate status or concerns. Identify potential risks and controls and lead development of audit scope and work programs. Evaluate design and ... Job Description The VP, Internal Auditor will be a key member of the...and standards of methodology, applicable standards, and regulatory requirements. Lead development of audit reports (or similar… more
- Americold Logistics, Inc. (Atlanta, GA)
- …Become a system subject matter expert and create SOPs and training documents. *Evaluate audit reporting available from integrated systems and ensure in line with ... system analysis for deployments, system conversions, and acquisition system integrations. * Lead conversion and acquisition projects where CRM resources are required.… more
- Catalent, Inc. (Kansas City, MO)
- …Supplier Auditing experience and experience in writing supplier audit reports, certified auditor or lead auditor credentials are preferred Experience and ... Supply Services businesses. The site provides a range of integrated services for oral solid dosage forms, from formulation...site Supplier Programs. They will support and participate or lead in the maintenance of the audit … more
- M&T Bank (Wilmington, DE)
- …audits will be conducted for the most part in collaboration with the Financial/Operational audit team in an " integrated " fashion, however there may be reviews ... + Plan, coordinate, and maintain full ownership over execution of audit examinations and validation procedures specific to the technologies supporting the… more
- CARMAX (Richmond, VA)
- …of processes, policies and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear ... reviews of various regulatory, operational and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as… more
- M&T Bank (Buffalo, NY)
- …Complete work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, ... remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** +...Actively seek out knowledge in the areas of assigned audit activities. + Understand and adhere to the Company's… more
- Idaho Division of Human Resources (Boise, ID)
- …Pocatello. The Sr. IT Auditor is expected, with minimal supervision, to lead IT related audit projects and with minimal supervision perform assigned ... or special projects with close supervision from a project lead , a Systemwide Internal Audit Manager and/or...Systemwide Internal Audit Manager and/or the Chief Audit Executive. While the IT Auditor will… more
- American Water (Camden, NJ)
- …controls following internal audit industry standards and AW IA procedures. * Lead risk-based audits/projects and audit teams, ensuring quality and timely ... & Licenses*_ * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other related audit , compliance, or risk designation… more
- Navy Federal Credit Union (Winchester, VA)
- …accountability within our organization and building deeper relationships with our audit stakeholders. Responsibilities + Conduct integrated operational audits in ... accordance with Navy Federal and industry audit standards + Assist the Auditor -In-Charge in identifying and assessing risks to develop and execute a risk-based … more
- Federal Home Loan Bank of Boston (Boston, MA)
- … team members and business unit team members. In addition, the Senior Internal Auditor may be asked to assist Audit management in certain department operational ... Senior Internal Auditor Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=441) Federal Home Loan… more
- Marathon Petroleum Corporation (Findlay, OH)
- …a cash balance pension plan. KEY RESPONSIBILITIES: + Participate as a Staff or Co- Lead Auditor , perform information technology (IT) audits on MPC's and MPLX's ... POSITION SUMMARY MPC has an opportunity for an IT Auditor II/III This role is located at either our...OH or San Antonio, TX offices and supports the Audit Assurance and Advisory Services Organization. As an IT… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …assigned work. + ** Lead Audit Teams:** This position may periodically lead integrated audits, supervise or train other members of the Internal Audit ... serve through our Healthsource blog: https://healthsource.premera.com/ . As a **Senior Internal Auditor ** , you'll be focused on business improvement at the highest… more
- The Cigna Group (Franklin, TN)
- …and memberships for ongoing professional growth. The Deputy General Auditor will lead all US Internal Audit assurance team members in the development, ... The Cigna Group is looking for talented leaders with prior audit experience and success driving highly functioning teams, who are interested in being part of Cigna's… more
- Curtiss-Wright Corporation (PA)
- We are looking for a Senior Auditor to join our Corporate Internal Audit group (hybrid role from Pittsburgh, PA) **Your Responsibilities:** This job is ... Committee of the Board of Directors. + Serves as lead for all aspects of an audit ,...Team!** Over 95 years of growth, Curtiss-Wright is an integrated , market-facing global diversified industrial company and remains a… more
- Reyes Holdings (Rosemont, IL)
- …in risk assessment, audit planning, and audit program development + Lead and execute IT or Integrated audits by leveraging operational audit ... various levels of management + Monitor, track, and test audit finding remediation + Manage multiple time-sensitive, high-risk projects...and Experience: + Master's Degree + Certified Information Systems Auditor (CISA) + 4 or more years of overall… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …and leadership programs + And more! **Description** Reporting to the Director, Compliance Audit and Analysis, the Sr. Compliance Auditor will develop and execute ... facility/professional billing compliance activities to assess compliance with the Compliance Audit and Analysis Program Work Plan and appropriately focuses on risk… more
- First National Bank of Omaha (Omaha, NE)
- …steps using tools such as data analytics, continuous audit opportunities, or integrated audit opportunities. Department Lead : Coach team members to ... aid the department in the development of the annual audit plan. The Senior IT Auditor oversees...the audit scope and developing the related Audit Program Guides. Promote and execute integrated … more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth ... Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting...for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of auditors to… more
