- 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 ... place for you. A Brief Overview The Audit Officer performs and/or assists in internal audits for the Corporation within the Bank's established dates,… more
- 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 ... the Argonne Board of Governors and the Chief Executive Officer of UChicago Argonne, LLC and administratively to the.... Major responsibilities include: + Develops and executes an internal audit strategy, considering particularly the method… more
- Nuvance Health (Danbury, CT)
- *Description* *Summary:* *Associate Compliance Officer ("ACO"), Clinical Audit , Quality and Revenue Cycle* Consistent with legal requirements and compliance ... ensure integrity and compliance with: (i) Federal healthcare program requirements and internal policies and procedures as they relate to medical necessity and… 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 ... billings prior to approving payment. Reporting to the Assistant Commissioner, the Engineering Audit Officer will be responsible for the following duties but not… more
- New York State Energy Research and Development Aut (Albany, NY)
- …in the clean energy transition. Job Overview NYSERDA is seeking a Director, Internal Audit who will manage independent and objective assurance and advisory ... Finance Committee. Primary Responsibilities + Maintain and update NYSERDA's internal audit approach, plans, policies, and practices...per policies. + Provide guidance and support to the Internal Controls Officer to ensure compliance with… more
- Subaru of America (Camden, NJ)
- …vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's ... internal audit function with a focus on...company's Chief Operating Officer and/or Chief Financial Officer . ADDITIONAL RESPONSIBILITIES + Benchmarks audit work… more
- Sanofi Group (Bridgewater, NJ)
- …on millions around the world. Reporting to the Chief Executive Officer and the Audit Committee, the mission of Sanofi Internal Audit (SIA) to provide ... **Job title** : Internal Audit Manager (Pharmaceutical) **Location:** Cambridge, MA, Bridgewater, NJ-Hybrid 3 days in Office **About the Job** Ready to push the… more
- Hills Bank (Hills, IA)
- …Vice President, Chief Financial Officer . The position is responsible for ensuring Internal Audit is closely aligned with industry best practices in executing ... let us surprise you with even more perks! SCOPE: The Senior Vice President, Internal Audit and Controls has overall responsibility for the Internal Audit … more
- Dentsply Sirona (Charlotte, NC)
- …a difference** -by helping improve oral health worldwide. As the Vice President, Internal Audit , you will be responsible for providing leadership, strategic ... of quality and in accordance with the IIA's Global Internal Audit Standards and fostering an environment...and Finance Committee and administratively to the Chief Financial Officer . The successful candidate will be joining an innovative… more
- Touro University (New York, NY)
- …Touro University Virtual Internship is one of America's most ambitious programs for internal audit stewardship. The purpose of the Touro University Auditing ... experience in the process of internal auditing. By participating in this program, the Internal Audit Intern will gain an understanding of the Internal … more
- Saia, Inc (Duluth, GA)
- …here and it's exactly what _going further_ is all about. The Director of Internal Audit is responsible for developing the strategy, design, and implementation of ... the internal audit function. The role works closely... Committee, with administrative reporting to the Chief Financial Officer . **Major Tasks and Responsibilities** + Leads, mentors, and… more
- FM (Johnston, RI)
- …* Maintains overall responsibility for ensuring that all IT related aspects that internal audit provide direct assistance for have been completed satisfactorily. ... security risk that is owned by the chief information officer and is actively monitored by the audit...Framework, including but not limited to: - Mission of internal audit - Organizational independence - Individual… more
- BJC HealthCare (St. Louis, MO)
- …the critical access hospitals, retirement plans, captive insurance companies, and other audit services 3. Produce monthly internal financial statements for ... work experience) **Additional Information About the Role** **Chief Accounting Officer for BJC Health System** As a member of...Finance support for the Foundations and the Uniform Guidance audit 18. Produce monthly internal financial statements… more
- State of Massachusetts (Chelsea, MA)
- …Division (AAD) is responsible for all the Department of Revenue's administrative, internal audit and risk management, human resources, labor relations, facility, ... digital services functions. The mission of the Office of Internal Audit and Risk Management (IARM) is...Risk Management (IARM) will serve as DOR's Chief Risk Officer and implement an enterprise risk management (ERM) strategy… more
- MTA (Brooklyn, NY)
- …adjust MTA policies and procedures when necessary. + Design, implement and monitor internal audit and reporting systems to measure program effectiveness and to ... Agency Chief Equal Opportunity Officer - MTA Bus/NYCT Job ID: 9711 Business...diversity, inclusion and nondiscrimination; and the review, monitoring and audit of (The Agency's) policies and procedures to ensure… more
- Honeywell (Charlotte, NC)
- …-Extensive experience in data analytics -Knowledge of US GAAP and internal audit standards -Extensive knowledge/experience in project management, strong ... team as the Global Senior Director, Integrated Supply Chain Audit , working to change the way we fly, fuel...Supply Chain auditors. -Partner with the Supply Chain Corporate Officer and the Business units Supply Chain leaders to… more
- State of Massachusetts (Boston, MA)
- …special government funding (like pandemic relief), public procurement, and state and local government. * Internal Special Audit Unit * The Internal Special ... **Organization:** **Office of the Inspector General* **Title:** *Senior Investigator, Internal Special Audit Unit* **Location:** *Massachusetts-Boston-10 Park… more
- SF Fire Credit Union (San Francisco, CA)
- …across the credit union. This includes enterprise risk management, compliance, internal audit , vendor management, corporate insurance, business continuity ... Is This the Career for You? The Chief Risk Officer (CRO) is a key member of the executive...management practices into day-to-day operations and strategic planning. + Internal Audit + Oversee the internal… more
- M&T Bank (Clanton, AL)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... risk. With guidance from the Credit Review Manager, the Lead Credit Review Officer is responsible for the day-to-day activities of an assigned working group. The… more
- Citigroup (Jacksonville, FL)
- …financial services experience including 15+ years in Banking, Finance, Accounting, Economics, Internal Audit or similar field with expertise in risk and ... Citigroup and Citibank, NA, to the Citigroup Chief Risk Officer , senior management and regulators as to the effectiveness...and emerging risks. Within GRR, the **Global Credit Risk Officer Program** drives best-in-class credit risk officer … more