- American Express (Sunrise, FL)
- …inputs, internal & external review findings, and emerging risks + Partner closely with Professional Practice Process & Product teams to drive change to IAG ... areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible… more
- Truist (Atlanta, GA)
- …the impact of these upon the auditing environment and integrate necessary changes into professional development programs and audit practice , with a focus on ... continuous improvement. Remain active in internal audit professional associations and peer groups. **QUALIFICATIONS** **Required Qualifications:** The… more
- Regions Bank (Hoover, AL)
- …logging into the careers section of the system. **Job Description:** At Regions, the Audit Director develops, directs, and monitors the internal audit ... the bank in accordance with the Standards for the Professional Practice of Internal Auditing. This level...are balanced with organizational objectives and capabilities + Presents audit results to stakeholders in a professional … more
- USAA (San Antonio, TX)
- …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... us special and impactful. **The Opportunity** As a dedicated ** Director , Audit - Capital Management** , you...path planning and continuing education assists employees with their professional goals. For more details on our outstanding benefits,… more
- ADP (Roseland, NJ)
- …is hiring a** ** Director , Economic and Trade Sanctions, Export Controls Practice ** The Director , Economic and Trade Sanctions, Export Controls Practice ... will support the Senior Director , AML practice , Export Controls and Economic and Trade Sanctions in...Sanctions, act as the point of contact for internal ( audit ) and external program reviews, assessments, and examinations. +… more
- MUFG (Tampa, FL)
- …a collaborative environment + Perform risk assessments of assigned Auditable Entities, supporting the Audit Director to dynamically manage the audit plan for ... industry best practices, applicable standards and regulations, and internal and external professional practice expectations. + Actively participate to create a… more
- MUFG (Tempe, AZ)
- …details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director /Manager and is responsible for executing assigned Global Financial ... while also operating within industry best practices, applicable regulations, and external professional practice expectations + Build relationships with peers and… more
- MUFG (Tempe, AZ)
- …also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. + Act as a leader and role ... Sanctions / OFAC team and reports to the global Director of Sanctions Audit . This role includes,...organization and exhibit a high standard of performance and professional conduct that will create a culture of integrity… more
- MUFG (Tampa, FL)
- …also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. + Act as a leader and role ... and control processes. It reports to either a VP, Audit Lead or a Director , Sr. ...organization and exhibit a high standard of performance and professional conduct that will create a culture of integrity… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …and compliance audits in accordance with the International Standards for the Professional Practice of Internal Auditing. + Manage and conduct periodic ... Financial Assurance and Audit Program Manager Job ID 6144 Location SLAC...SLAC National Accelerator Center, under the supervision of the Director of Contractor Assurance Contact Management. Provide internal consultation… more
- USAA (Plano, TX)
- …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and… more
- Carnival Cruise Line (Miami, FL)
- …management and organizational skills. + Personal initiative, resourcefulness, and professional enthusiasm. + Good background/experience with audit methodologies ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...to senior levels of management. Further, you'll leverage best practice to enhance the effectiveness and efficiency of operations.… more
- Howmet Aerospace (Cleveland, OH)
- …Aerospace Inc. is currently seeking a full-time Senior Manager, Corporate Quality Audit and Compliance to further develop the company's product integrity program, ... the business. This role will report to the Senior Director , Product Integrity. The opportunity will be fully remote...conditions + Transfer knowledge throughout the company through best practice sharing + Evaluate and test the internal controls… more
- Elevance Health (Seven Fields, PA)
- **JR152864 Behavioral Health Clinical Quality Audit Analyst Sr** This role is primarily focused on conducting medical record reviews of facilities and clinics in our ... ad hoc medical record reviews such as ASAM monitoring, HEDIS and Clinical Practice Guideline (CPG) compliance. + Coordinates site visit dates with internal and… more
- Grant Thornton (Tulsa, OK)
- …advisory and tax practice , as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning the ... have a strong record of success in Consulting and/or Professional services sales + Success selling ERP, HCM, SCM...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Hartford HealthCare (Farmington, CT)
- …Heart and Vascular, Orthopedics and Tallwood Urology & Kidney. Position Summary: The Director of Professional Services Coding will provide system wide leadership ... and strategic direction for all aspects of Professional Billing (PB) coding, audit /education, and revenue...multi-specialty physician practice or health system medical practice is required * American Academy of Professional… more
- Grant Thornton (Salt Lake City, UT)
- …entity management tools (eg, family trees). + Prior client serving experience in an audit practice is a strong plus. + Independence exposure or experience on ... Grant Thornton is seeking an Independence Consulting Director to join the team. Approved office locations...practice , as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Grant Thornton (Dallas, TX)
- …advisory and tax practice , as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning the ... As the Controls Advisory Managing Director , you'll lead business process control reviews and...you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative, risk-informed… more
- University of Washington (Seattle, WA)
- …here. (https://hr.uw.edu/benefits/wp-content/uploads/sites/3/2018/02/benefits- professional -staff-librarians-academic-contract-covered-exempt-20250130-a11y.pdf) We ... Accounting & Analysis (MAA) has an outstanding opportunity for an **Assistant Director ** to provide strategic, operational, and analytical leadership in support of… more
- State University of New York at Oswego (Oswego, NY)
- Location: Oswego, NY Category: Professional Posted On: Mon Feb 3 2025 Job Description: The Residence Life and Housing Department at the State University of New York ... at Oswego invites applications to fill full-time Assistant Director positions (3). Learn more about the great opportunities in being a member of SUNY Oswego's… more
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