- Citigroup (New York, NY)
- The Chief Auditor is a senior level management position responsible for managing Citi Internal Audit 's ( IA 's) risk based audit approach, in ... + Ensure delivery of regulatory and internal audit issue validation, and that IA meets/exceeds...situations where this role is the designated Legal Entity Chief Audit Executive, their responsibility towards the… more
- Intermountain Health (Salt Lake City, UT)
- …directors, and facility managers. The position also interfaces with Intermountain's Internal Audit Department, Legal Department, and external financial auditors. ... LLC and subsidiaries (Ventures) and Intermountain Health Care, Inc.'s Treasury Accounting functions; manages the annual audit ...Vice President - Accounting, VP Finance, external auditors, and Internal Audit in assessing and addressing risk… more
- City National Bank (Raleigh, NC)
- …preparations, and other meaningful executive presence opportunities. This role will report to the Chief Audit Executive and is a key member of the Internal ... control issues to the CAE in accordance with the IA escalation model. Keeps business executives and CAE abreast...of Audit . * Directs coordination of co-sourced internal audit and external audit … more
- Banc of California (Santa Ana, CA)
- …compliance requirements. This high-impact position requires strong collaboration with Finance, IT, Internal Audit , and external auditors to maintain a robust IT ... properly documented, tracked, and remediated in a timely manner. + Work closely with Internal Audit and IT leadership to align IT risk assessments and control… more
- Chenega Corporation (Washington, DC)
- …control programs, understand deficiencies communicated by the client's auditor or internal control teams, track audit provided by client (PBC) requests, ... potential audit findings for the annual A-123 internal audit and the financial statement ...including the United States Standard General Ledger (USSGL) and Treasury Financial Manual, and knowledge of Federal Financial Management… more