- JPMorgan Chase (Jersey City, NJ)
- …Cloud Auditor to get exposure to a large hybrid Cloud environment. As a Senior Internal Auditor , Vice President within Internal Audit, ... various technologies including Cloud, Operating Systems, Databases, and Network Components. Internal Audit is an independent function at JPMorgan Chase that aims… more
- Lowe's (Mooresville, NC)
- …Move from the backroom to the front seat with our audit team! The Lead Senior Auditor is responsible for driving agile audits that evaluate the established ... Does the concept of Agile Internal Audit interest you? Within Lowe's Internal...the effectiveness and adequacy of the controls. The Lead Senior Auditor will also be responsible for… more
- New York Times (New York, NY)
- …of reported financial data, and compliance with our financial policies and procedures. As a Senior Internal Auditor , you will contribute to the entire audit ... Role** We are seeking an experienced Senior Auditor to join our Corporate Internal Audit...+ Keep the Assistant Chief Audit Executive (CAE) and Vice President updated on the status and progress and… more
- Lowe's (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. This position will ... phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points...designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports… more
- Nexstar Media Group (Irving, TX)
- The Sr. Internal Auditor will be responsible for...in a timely and cost-effective manner. + Assisting the Vice President of Internal Audit with the ... to determine the effectiveness of controls. + Communicating audit progress to senior leadership throughout the audit and serving as the primary audit contact.… more
- Northrop Grumman (Linthicum, MD)
- …or TOP SECRET Clearance (TS), TS SCI or TS SAP Access. + Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public ... qualified individual to join our diverse audit staff specializing in IT/Cyber audits. The Auditor will report to the Manager of Internal Audit. Job duties… more
- HCA Healthcare (Nashville, TN)
- …purpose to give people a healthier tomorrow."- Jane Englebright, PhD, RN CENP, FAAN** ** Senior Vice President and Chief Nursing Executive** **If you find this ... want you to apply!** **Job Summary and Qualifications** **As an Inpatient Coding Auditor , you will be responsible for performing internal quality assessment… more
- Compass Group, North America (Chicago, IL)
- …in the country. Under the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is accountable for visiting these locations ... Senior Management as to the quality of the internal control system and in so doing helps mitigate...offers high exposure and the benefit in assisting the Vice President of Internal Audit in developing… more
- JPMorgan Chase (Plano, TX)
- …for a fast-learner who can work independently and collaborate well with team members. As a Senior Auditor , in our Internal Audit group, you will plan and ... global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls. The role provides an exciting opportunity to develop a detailed… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …to help us transform healthcare? Bring your true colors to blue. Reporting to the Senior Vice President of Risk and Audit Management, the Vice President ... preferred. + One or more of the following certifications preferred: + Certified Internal Auditor (CIA) + Certification in Control Self-Assessment (CCSA) Minimum… more
- Morgan Stanley (New York, NY)
- …Doctorate a plus *For Audit Oversight & Regulatory Remediation Roles: Certified Internal Auditor (CIA) certification a plus Skills Required: *Self-starter with ... support of WM & ISG clients and seek a Vice President as part of the US Banks First...workpapers (documentary evidence) to support review of remediation activities Internal Audit Oversight: * Collaborate with stakeholders to confirm… more
- MUFG (Tempe, AZ)
- …to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in ... and document retrieval to support control testing in accordance with internal requirements + Provide project management support in tracking and coordinating… more
- Stetson University (Gulfport, FL)
- …financial schedules and internal control information to external auditors; Respond to auditor inquiries that relate to the College of Law. . Oversee the Dana ... essential reports and other financial results to Administration and other parties. Advise senior leadership, including both the Dean of the College of Law and CFO… more
- USAA (Charlotte, NC)
- …assessment and provides recommendations for addressing current gaps in skills. + Assists the Senior Vice President of Audit Services in the development of audit ... internal audit policies, procedures, and best practices. Advises senior management on risk and control issues; reports on...business or staff agencies risk profile. + Assists the Senior Vice President of Audit Services in… more
- American Tower (Boston, MA)
- …you will play a pivotal role within our organization, reporting directly to the Vice President of Internal Audit. This position is not just about overseeing ... **The Team** Join our dynamic Global Internal Audit (GIA) department at American Tower, a...IT audits, providing expert advice to GIA managers and senior staff. Oversee the Sarbanes-Oxley process for IT controls,… more
- Citigroup (New York, NY)
- …risks across the three lines of defense. The Risk Monitoring & Response Assistant Vice President (AVP) role will work with senior management from IA's business ... This role is a part of Internal Audit's Risk Monitoring & Response Team which...Participate in IA Leadership meetings and calls (including Chief Auditor Quarterly Updates, Emerging Risk Working Group meetings, Audit… more
- CIBC (Chicago, IL)
- …The Assistant Controller, US Region, will be accountable to the Vice -President, Corporate Controller and Chief Accounting Officer, US Region, for providing, ... and regulatory) in accordance with US generally accepted accounting principals and internal accounting policies and the CIBC governance and control framework. The… more
- MUFG (Tempe, AZ)
- …Global Financial Crimes Division (GFCD) Exam and Audit Management (EAM) Assistant Vice President position sits within GFCD Program Management and reports into the ... framework for managing financial crimes compliance-related regulatory examinations and internal audit reviews; + Supporting the end-to-end management of global… more
- HCA Healthcare (Nashville, TN)
- …purpose to give people a healthier tomorrow."- Jane Englebright, PhD, RN CENP, FAAN Senior Vice President and Chief Nursing Executive If you find this ... security related regulatory requirements (ie. PCI-DSS, SOX, HIPAA), and interacts with internal and external assessors and auditors to ensure ongoing compliance. +… more
- Beth Israel Lahey Health (Charlestown, MA)
- …and performance networks. The Executive Director will report directly to the Vice President of Reimbursement. In this capacity, the Executive Director will assist ... other revenue accounting policies. Additionally, the Executive Director will develop the internal audit and other practices to ensure sustainability and adherence to… more