- Bon Secours Mercy Health (Charleston, SC)
- …recognized for clinical and operational excellence. Works with the System Director and/or Chief Internal Audit Officer to provide leadership over the ... Internal Audit program at Roper St. Francis Health System. Provides direction to Internal Audit team to enable them to develop and maintain effective… more
- Pew Charitable Trusts (Washington, DC)
- Officer , Internal Audit , Compliance- (hybrid) Position Overview Ignite your career as an Officer of Compliance at Pew! Pew's compliance unit facilitates ... ideal candidate must have a strong background in risk management and internal audit focusing on the development and review of risk related to financial… more
- Bank of America (Stamford, CT)
- …Development + Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity Management **Shift:** 1st shift ... Chief Operating Officer - Audit Charlotte, North Carolina;Stamford,...'s coverage strategies, managing relationships with regulatory agencies and internal business management groups, and overseeing personnel issues. **Responsibilities:**… more
- Bank of America (Charlotte, NC)
- Chief Operating Officer - Executive (Corporate Audit and Credit Review) Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Boston, Massachusetts; ... indicators to make recommendations to increase business effectiveness, partnering with internal stakeholders/operational owners to execute + Acts as the culture… more
- Xerox (Norwalk, CT)
- … Committee and operationally to the Chief Financial Officer , the **Global Head of Audit and Internal Controls** (" **Chief Audit Executive** ") is the ... key finance executive responsible for leading a co-sourced Internal Audit function and Managing Enterprise Risk Management processes for a $6 billion global… more
- Scotiabank (New York, NY)
- Manager, US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the ... team and assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit ...operational resilience, and business continuity. + Act as an Officer in Charge (OIC) for assigned projects. Execute on… more
- HP Inc. (Palo Alto, CA)
- HP is seeking a Senior Director, Internal Audit , SOX Business Process Controls to lead our established business controls team responsible for overseeing the SOX ... Executive and is a key member of the Internal Audit leadership team. **Responsibilities** + Oversee...development + Provide advice and counsel to the Chief Audit Executive and Chief Accounting Officer +… 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
- Buffalo Public Schools (Buffalo, NY)
- Title:Director of Internal Audit RB # 23-445 ID:9052 Department:Accounting Location:City Hall Division:Civil Service Type:Support Staff Description BUFFALO BOARD ... tribal enrollment or community recognition as a Native American) POSITION: Director of Internal Audit - Perm/Prov SALARY: BY CONTRACTUAL AGREEMENT, up to… more
- UL, LLC (Chicago, IL)
- Reporting to the Chief Financial Officer , the VP Internal Audit leads the development and delivery of financial, operational, information technology and ... strategies to improve controls and/or increased cash flow. Develops an internal audit quality assurance and improvement program. + Integrates controls with… more
- Martin's Point Health Care (Portland, ME)
- …alignment with IT and business departmental operations. + Maintains comprehensive documentation ( internal and external audit documentation) of activities for ... CAR will report to the Chief Information and Digital Officer (CIDO) and will create partnerships with IT leadership,...audit -ready" culture within the IT department. + Coordinates internal and external audit activities, as well… more
- Allegion (Carmel, IN)
- …finance leadership team. **What You Will Do:** + At least annually, develop a risk-based internal audit plan that considers the input of the Board and senior ... and Finance Committee and administratively to the Chief Financial Officer , the Vice President, Audit serves as...to the Board for review and approval. + Ensure internal audit engagements are performed, documented, and… more
- City of New York (New York, NY)
- …and build strong neighborhoods that ensure enduring safety. About the Role: The Audit Director will be responsible for overseeing all audit and compliance ... a critical role in ensuring the effective implementation and monitoring of internal controls, risk management processes, and compliance with applicable laws and… more
- Scotiabank (New York, NY)
- …and compliance policies and procedures. + Possess an adequate understanding of internal audit methodology and principles. + Effective team member with ... internal and external issue validation as well as audit continuous monitoring activities. **What You'll Do** + Develop...product control under GAAP and IFRS. + Act as Officer in Charge (OIC) for assigned projects, processes, and… more
- Scotiabank (New York, NY)
- …of a product mix, including securities, loans, and derivatives + Understanding of internal audit methodology and principles + Strong written communication and ... execution, and reporting phases. They will also be involved in validating internal and external issues and conducting ongoing audit monitoring activities.… more
- Iowa Department of Administrative Services (Des Moines, IA)
- …laws governing health care administration; or quality assurance review to determine, through internal audit or analysis, the level of compliance with program ... Compliance Officer 2 Print (https://www.governmentjobs.com/careers/iowa/jobs/newprint/4661647) Apply Compliance ...and procedures or quality assurance review as determined through internal audit or analysis of the level… more
- Banc of California (Santa Ana, CA)
- …and more. **Job Summary** The Senior Internal Auditor reports to the SVP, Internal Audit Director. The position is responsible for assisting with various ... audit engagements to achieve successful completion of the Internal Audit plan. The Senior Internal Auditor performs testing and identifies opportunities… more
- Iowa Department of Administrative Services (Des Moines, IA)
- …laws governing health care administration; or quality assurance review to determine, through internal audit or analysis, the level of compliance with program ... Compliance Officer 2 - Contract Manager Print (https://www.governmentjobs.com/careers/iowa/jobs/newprint/4667007) Apply...and procedures or quality assurance review as determined through internal audit or analysis of the level… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Environmental Facilities Corporation Title Internal Control Officer Occupational Category Other Professional Careers Salary Grade NS Bargaining ... accounting, finance or a related field.* Experience as an Internal Control Officer or in a process/project...* Knowledge of federal and state regulations pertaining to audit requirements, internal controls and prevention of… more
- Washington Metropolitan Area Transit Authority (VA)
- …of the WMATA staff, as well as develop security policies for compliance with internal and external audits. The officer is responsible for making sure that ... Cybersecurity Officer II (Security Awareness) Job ID: 240465 Location:...or specialized expertise in cyber policy, intelligence, analytics, budget, audit , metrics, or training such that it meets the… more