- Bon Secours Mercy Health (Cincinnati, OH)
- …with other third party vendors to detect and trend potential claims and billing compliance issues relative to revenue cycle risk areas + Assists in auditing ... for clinical and operational excellence. **Summary** Works collaboratively with the Compliance Manager on creating auditing protocols which align with Bon Secours… more
- Capital One (New York, NY)
- …member of the Audit team, the candidate will focus on audits of Second Line Risk Management ( Enterprise Risk Management, Operational Risk Management, ... Principal Auditor (Experienced Senior Auditor ), Risk...the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and requirements. Document audit processes and procedures,… more
- PenFed Credit Union (Mclean, VA)
- …independent, and objective complex audits as assigned including but not limited to include enterprise risk (second line of defense) and operational areas such as ... the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor , Risk & Operations at our Tysons,...engagement. + Analyze processes and assess the level of compliance with applicable procedures, adequacy of controls, efficiency and… more
- American Express (New York, NY)
- … professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk , financial accounting, data analytics, ... will focus on Third-Party risk , technology processes and technology risk management. This opportunity may include supporting Enterprise Projects and… more
- First Horizon Bank (New Orleans, LA)
- …- 10 Years related auditing experience Relevant financial services industry knowledge (Regulatory Compliance , Enterprise Risk Management, Credit Risk , ... and identify the full range of risks related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design adequacy in complex… more
- Tucson Electric Power (Tucson, AZ)
- …+ Experience with Sarbanes-Oxley testing and review. Knowledge of RPA, Data Analytics, Enterprise Risk Management and Data Analysis. + Knowledge of computer ... risk assessment. + Experience with Sarbanes-Oxley, RPA, Data Analytics and Enterprise Risk Management Basic knowledge of Data Analysis auditing tools **Pay… more
- Capital One (New York, NY)
- …of the Consumer Lending Audit team, the candidate will focus on conducting operational, compliance and risk management related audit projects for the Capital One ... Principal Auditor (Experienced Senior Auditor ) Commercial Bank...3 years of experience in auditing, accounting, financial analysis, compliance , risk management, or a combination.** **Preferred… more
- Robert Half Finance & Accounting (Columbia, MD)
- …awareness and mitigation. Key Responsibilities include: + Develop and implement an enterprise risk management (ERM) framework, policies, and procedures that ... Risk Manager to help them effectively manage and mitigate risks across their enterprise . As the Risk Manager, you will be responsible for developing,… more
- Capital One (Mclean, VA)
- Principal Auditor , Practices - Quality Assurance Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... growth and professional opportunity. Audit is seeking an energetic, self-motivated Principal Auditor to join the Audit Practices team. The Audit Practices team… more
- Federal Reserve Bank (Dallas, TX)
- …of the Federal Reserve System, industry control frameworks such as COSO Enterprise Risk Management Framework and NIST Cybersecurity Framework, is desired. ... Bank, and where there are dependencies, other Federal Reserve Banks. The General Auditor will employ a risk -based approach that supports organizational strategy,… more
- University of Michigan (Ann Arbor, MI)
- …reviewing documentation. Deliverables include recommendations that address mitigation of risk , efficiency, accountability, and improved compliance . This position ... Senior or Staff Auditor Apply Now **How to Apply** Please provide...and other value-added services designed to assess and improve risk management, internal controls, compliance , and governance… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …Reporting to the Director, Compliance Audit and Analysis, the Sr. Compliance Auditor will develop and execute audit, monitoring, and education for ... risk areas. + Assist in development of organizational compliance auditing and monitoring activities for facility/professional billing and coding, including… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …mentorship and leadership programs + And more! **Description** The Professional Coding Compliance Auditor develops and executes audit, monitoring, and education ... evaluate risk areas. + Assists in development of organizational compliance auditing and monitoring activities for professional billing and coding, including… more
- Valley Credit Union (Billings, MT)
- …to financial, operational, strategic and compliance . Utilize the Credit Union's enterprise risk management process to support the development of the internal ... are seeking an experienced professional with a strong background in auditing, risk management, and regulatory compliance -ideally within the financial services… more
- Pinkerton (Chicago, IL)
- …Pinkerton, the mission is to protect our clients. To do this, we provide enterprise risk management services and programs specifically designed for each client. ... Lead Auditor will join acomprehensive audit program that ensures compliance , identifies risks, and drives continuous improvement throughout our client's global… more
- Southern Company (Atlanta, GA)
- ** Auditor - Entry Level** **JOB DESCRIPTION** This entry level position will be responsible for conducting routine, medium and high- risk audits or advisory ... functional areas. This position will assess business processes, internal controls, and compliance processes across Southern Company. In this position, the auditor… more
- ManpowerGroup (New York, NY)
- … Enterprise Data Management policies. + Spearhead the development and execution of Enterprise Risk Management frameworks to strengthen the bank's risk ... a prestigious financial services firm, is seeking an Internal Auditor to join their team. As an Internal ...Lead and execute audits across multiple regulatory frameworks, ensuring compliance and risk mitigation. + Conduct comprehensive… more
- M&T Bank (Wilmington, DE)
- …conduct audit reviews in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor ... audits that ensure M&T Banks control environment supports sustainable compliance with policies, procedures, and laws. This will include...within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,… more
- Southern Company (Atlanta, GA)
- **Technology Auditor ** **JOB DESCRIPTION** This position resides within the Internal Audit department (a shared service function) of Southern Company. This position ... be responsible for conducting and leading routine, medium and high- risk audits or advisory reviews of assigned areas within...of Internal Auditing (IIA) standards. In this position, the auditor is expected to plan and deliver audits, alongside… more
- Polaris Industries (Medina, MN)
- …**Preferred Qualifications / Success Factors** + Experience with internal controls, risk management, compliance , and/or internal audit; prior audit-related role ... to THINK OUTSIDE.** As a functional area tasked with enterprise -wide oversight, members of the Internal Audit team are...into other parts of the organization. The Senior Internal Auditor is responsible for managing individual projects within the… more