- Argonne National Laboratory (Lemont, IL)
- The Internal Audit Director/Chief Audit Officer provides strategic oversight of the internal audit function, aligning it with the Laboratory's mission ... functionally to the Argonne Board of Governors and the Chief Executive Officer of UChicago Argonne, LLC and administratively to the Deputy Laboratory Director… more
- FirstBank PR (San Juan, PR)
- AUDIT OFFICER INTERNAL AUDIT DEPARTMENT Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ... FirstBank is the number one place for you. A Brief Overview The Audit Officer performs and/or assists in internal audits for the Corporation within the Bank's… more
- City of New York (New York, NY)
- …of Design and Construction, Division of Engineering Audit Office seeks an Engineering Audit Officer . The candidate will manage a staff of a director, deputy ... 7 guidelines, City and State Laws, and contract requirements. The Engineering Audit Officer will ensure that all payments are audited promptly while ensuring… more
- City of New York (New York, NY)
- …Security Management (ODSM) and the Vendor Monitoring Office (VMO). The DHS Engineering Audit Officer (EAO) reports directly to the Deputy Commissioner of OAS ... for (1) Administrative Engineer M III to function as a(n) DHS Engineering Audit Officer , who will: - Be accountable for verifying and monitoring the contractual… more
- City of New York (New York, NY)
- …are of a technical nature, we are seeking an outstanding candidate to serve as the Engineering Audit Officer . The Audit Officer will ensure that the City ... prior to approving payment. Reporting to the Assistant Commissioner, the Engineering Audit Officer will be responsible for the following duties but not limited… more
- City of New York (New York, NY)
- …wide latitude for independent judgment and decision-making, the responsibilities of the Engineering Audit Officer include, but are not limited to, the following: ... specifications and provides strategic guidance to improve performance. The Engineering Audit Department of Quality Assurance performs independent reviews of payment… more
- Nuvance Health (Danbury, CT)
- *Description* *Summary:* *Associate Compliance Officer ("ACO"), Clinical Audit , Quality and Revenue Cycle* Consistent with legal requirements and compliance ... according to the requirements by Joint Commission; 3.Performs moderately complex clinical audit activities and work assignments under the direction of the the SACO.… more
- Capital One (Richmond, VA)
- …on-time delivery** + **Manage quarterly Board of Director meeting prep for the Chief Audit Officer (CAO), which includes management of master deliverable file to ... Senior Associate: Process Manager, Audit Chief of Staff (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- UPMC (Pittsburgh, PA)
- …personnel decisions in the absence of the IT Audit Director and/or Chief Audit & Compliance Officer and assist in developing risk assessments and the annual ... **Join UPMC Corporate Finance as the Manager of IT Audit & Compliance!** Are you a seasoned IT ...Audit & Compliance!** Are you a seasoned IT audit professional with a passion for ensuring high-quality … more
- State of New York Mortgage Agency (New York, NY)
- …individual audits, monitor budgets, determine scope of audit tests, and discuss the audit status with the Audit Officer . + Analyze Agency operations for ... and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS values professionals… more
- Administrative Office of the US Courts (Washington, DC)
- …executing, and improving Judiciary audit activities. This position reports to the Audit Officer . The duties of this position include, but are not limited ... in the Administrative Office of US Courts, Office of Audit . The Office of Audit is responsible...Audit 's workflow software, Teammate. Providing oversight or contracting officer representative's duties of Chapter 13 and bankruptcy debtor… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …assistance and guidance to the Bank's external auditors, as needed. + Assist the Chief Audit Officer and the audit managers on special projects and ... of internal audits in a manner that is consistent with Internal Audit 's audit methodology and the Institute of Internal Auditors' International Standards for the… more
- Sanofi Group (Bridgewater, NJ)
- …to make an impact on millions around the world. Reporting to the Chief Executive Officer and the Audit Committee, the mission of Sanofi Internal Audit ... **Job title** : Internal Audit Manager (Pharmaceutical) **Location:** Cambridge, MA, Bridgewater, NJ-Hybrid...control its operations according to the Institute of Internal Audit (IIA) international standards. The Department is organized around… more
- City of New York (New York, NY)
- …work through field and desk audits. Reporting to the Deputy Engineering Audit Officer , with wide latitude for independent judgment and decision-making, ... on safety, environmental compliance, quality, value for money, and compliance and audit coordination, that use a combination of documentation review and approval,… more
- City of New York (New York, NY)
- …work through field and desk audits. Reporting to the Deputy Engineering Audit Officer , with wide latitude for independent judgment and decision-making, ... on safety, environmental compliance, quality, value for money, and compliance and audit coordination, that use a combination of documentation review and approval,… more
- Subaru of America (Camden, NJ)
- …assigned by the company's Chief Operating Officer and/or Chief Financial Officer . ADDITIONAL RESPONSIBILITIES + Benchmarks audit work processes and promotes ... delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the...the senior auditor responsible for leading the company's internal audit function with a focus on risk-based strategies that… more
- City of New York (New York, NY)
- …work in accordance with NYC Comptroller's Directive 7. Reporting to the Engineering Audit Officer , Engineering Auditors assist in performing these audits and ... life while enhancing building performance and management systems. The Engineering Audit Department performs independent audits of payment requests and change orders… more
- Fedcap (New York, NY)
- …Business Unit leadership, and Fedcap Group corporate staff. Reporting to Fedcap's Audit & Compliance Officer , you will ensure effective communication, meeting ... coordination and documentation, and compliance with governance policies so that Board governance operates smoothly. Your responsibilities will include: + Evaluating and implementing improvements to the process of managing Board governance information and… more
- Citigroup (Irving, TX)
- …CISA or CISM is a plus. + 8+ years' experience in a similar Assessor, IT Audit , or Information Security Officer role. + 4+ years team leadership experience. + ... operations security, and compliance/incident management. + Excellent technical and/or IT audit background in/practical knowledge of a wide variety of technologies.… more
- BJC HealthCare (St. Louis, MO)
- …and relevant work experience) **Additional Information About the Role** **Chief Accounting Officer for BJC Health System** As a member of the BJC executive ... leadership team, the Chief Accounting Officer will direct the accounting and financial reporting for...BJC Health System 2. Includes coordination of the external audit of the System, as well as the critical… more
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