- State of Montana (Helena, MT)
- ** *Position Title: Audit Manager , External Section * The Montana Department of Transportation (MDT) is recruiting for an Audit Manager , ... processes, and to achieving an injury-free workplace. **Title:** * Audit Manager - External Section * **Location:** *Helena* **Requisition ID:** *24140288* more
- Synchrony (Kansas City, KS)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... control deficiencies + Lead coordination of testing with various audit teams, external auditors, consultants, and Second...You must be able to satisfy the requirements of Section 19 of the Federal Deposit Insurance Act. +… more
- Lumen (Columbus, OH)
- …digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit ... + Minimum 5-7 years of relevant experience in internal audit , external audit , risk consulting...on these checks, please refer to the Post Offer section of our FAQ page (https://jobs.lumen.com/global/en/faq) . Job-related concerns… more
- Autodesk (San Francisco, CA)
- … processes, program coverage, and increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can be hybrid or fully remote ... **Job Requisition ID #** 24WD75265 **Position Overview:** Audit and Advisory Services (A&AS) is a diverse...general and application controls + Collaborate directly with the External Auditors on the scoping and execution of all… more
- Federal Reserve Bank (Washington, DC)
- …Minimum Education Bachelor's degree or equivalent experience Minimum Experience 9 Summary The Manager directs the activities of the section with general guidance ... is responsible for leading, developing and executing administrative supervisory duties for section staff. The Manager supports division leadership in setting and… more
- Hackensack Meridian Health (Hasbrouck Heights, NJ)
- …+ Manage On-Site Payer Auditors + Develop DeskTop Procedures + Respond to Internal & External audit due to overpayment + Work closely with the bank to automate ... and serve as a leader of positive change. The ** Manager , Reconciliation/Remit Management, PB** is responsible for daily operations,...internal and external audits. Responsible for yearly external audit by PWC (or other entity… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on a ... focus. The role involves reporting to both internal and external stakeholders on the effectiveness of the IT control...and within budget. + Assist and support the Senior Manager in building the IT SOX program and develop… more
- Digital Prospectors (Lexington, MA)
- …Requirements:** N/A **Job Description:** Our client is looking for a Contract Compliance Manager to focus on audit and compliance with the Federal Acquisition ... **Contract Compliance Manager ** **Lexington, MA** **Job Type:** Contract **Recruiter:** Halie...in responding to requests for data from Defense Contract Audit Agency (DCAA) and Defense Contract Management Agency (DCMA).… more
- Navy Federal Credit Union (Vienna, VA)
- …and values + Ensure risk control recommendations/solutions support optimal internal/ external exam/ audit preparedness + Acquire, process diverse information ... assessment methodology and systems + Experience in managing audits working with internal audit and external examiners + Advanced knowledge of, and proficiency… more
- City of New York (New York, NY)
- …Project Manager II for a position with Wildlife Studies Section , Natural Resources Division, Watershed Protection Programs Directorate, located in Valhalla, New ... is maintained. Under general direction, of the Wildlife Studies Section Chief, the Associate Project Manager II...audit contractor field work. The Wildlife Studies Project Manager will also direct the implementation of the WMP… 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 external ... Fair Lending, Dodd-Frank Section 1071 and CRA modernization. The Compliance Testing Manager II is also responsible for the oversight and coaching of team members… more
- Pine Street Inn (Jamaica Plain, MA)
- Senior Housing Compliance Manager Department: Supportive Housing - Property Management Office: 82 Green Street Location: Jamaica Plain, MA Position Type: Management ... Plain, MA JOB DESCRIPTION: SUMMARY OF POSITION: The Senior Housing Compliance Manager for Pine Street Inn, Inc. provides oversight of Subsidy Compliance ensuring… more
- Deloitte (Columbus, OH)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Omni Hotels (Atlanta, GA)
- …of order by monitoring and performing monthly areas highlighted under Payroll Verification section of the Internal Audit Checklist Report. + Coordinate with ... monitoring and performing monthly areas highlighted under Payroll Verification section of the Internal Audit Checklist Report....skills, the ability to work with both internal and external customers and a keen eye for detail. +… more
- NJ Transit (Newark, NJ)
- Senior Manager , Financial Reporting Finance Job Description: Move forward with us! At NJ TRANSIT, you'll join us in transforming the third-largest transportation ... pension plans NJ TRANSIT offers to its employees. Responsible for coordinating the audit of pension statements with the outside audit firm contracted. Roles… more
- M&T Bank (Costa Mesa, CA)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external ... point of contact with the client and internal and external service partners to follow short and long-term strategies...compliance for assigned accounts with Legal, Risk, Compliance and/or Audit as required. Research and resolve issues related to… more
- Siemens Gamesa Renewable Energy (Virginia Beach, VA)
- …scope. Prepare the project in readiness for execution and for internal and external Audit . + Planning: Identify HSE related rules, regulations, and contractual ... Coastal Virginia Offshore based in Virginia, VA, The HSE Manager in Service shall support the sales and project...and periodically support in the preparation of the HSE section of the Project Monthly performance report. + Functional… more
- Army National Guard Units (Springfield, IL)
- …TITLE 5 EXCEPTED SERVICE POSITION. This National Guard position is for a RESOURCES MANAGER (TITLE 5), Position Description Number T5126P01 and is part of the IL ... DCSOPS, National Guard. Responsibilities As a RESOURCES MANAGER (TITLE 5),GS-0501-11, you will serve as the...of funds associated with the programs managed. Review administrative audit and investigative reports to determine appropriate changes or… more
- NFM Lending (Linthicum, MD)
- …creating and developing related systems and procedures to ensure uniform compliance. + Audit internal and external processes which may include: + Conduct ... Compliance Marketing Manager Job Details Job Location Linthicum MD Corporate...Agreements (MSA) with vendors, business partners, brokers etc. + Audit Marketing Service Agreement (MSA) and desk rental relationships,… more
- Johns Hopkins University (Baltimore, MD)
- …project activities for the department and serve as the primary internal and external contact for all activity involving research grants and contracts. The Sr. ... Administrative Manager will ensure that financial and administrative policies, processes,...for Clinical Trials. + Collaborate with appropriate internal and external administrative offices to ensure that required policies and… more