- Citigroup (Charlotte, NC)
- …Citi's risk and control environments in coordination with the Wealth and Fiduciary Audit team. The overall objective is to utilize in-depth subject matter expertise ... goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical… more
- City of New York (New York, NY)
- Job Description The Audit Bureau (AB) management is responsible for assisting NYCDOT's Commissioner, Executive Deputy Commissioner (EDC), and executive management ... of technical assistance to Division management upon request. The Audit Bureau also serves as the external audit liaison for the agency. In this capacity it is… more
- Integra LifeSciences (Princeton, NJ)
- …Management System (QMS) as part of Integra LifeScience's quality internal audit program across more than 15 design, manufacturing, and distribution facilities ... This role has responsibility to ensure that the corporate audit policy/procedures are fully implemented on audits conducted for...assigned to them as part of the annual corporate audit schedule, utilizing the support and resources provided by… more
- City of New York (New York, NY)
- …regulations and that these entities' internal controls are functioning as intended. The audit work is part of an overall risk management strategy aimed at verifying ... Service Provider portfolio consists of 324 contracts worth $3,229,734,934. Audit has been directed by the Mayor's Office of...an Assistant Director, who will: - Develop an overall audit plan for every internal audit engagement… more
- City of New York (New York, NY)
- …in the title, or reachable on the civil service list. The Audit Bureau (AB) management is responsible for assisting NYCDOT's Commissioner, Executive Deputy ... of technical assistance to Division management upon request. The Audit Bureau also serves as the external audit liaison for the agency. In this capacity it is… more
- Capital One (Richmond, VA)
- Senior Staff Auditor, US Card and Auto Finance businesses Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- Family Dollar (Chesapeake, VA)
- …future visa sponsorship."** **General Summary:** The Senior **,** **IT Internal Audit ** is responsible for executing audits focused on information technology ... (SDLC), along with proven experience in planning, executing, and reporting internal audit projects. **Principal Duties & Responsibilities:** ** Audit Planning &… more
- ERCOT (Taylor, TX)
- …internal audits to review policies and procedures. Identifies risks in each audit area and may initiate investigations to mitigate losses and strengthen controls. ... being audited + Follows the instructions and process an audit program with specific testing criteria to evaluate risks...testing criteria to evaluate risks and controls within the audit area + Ensures adequate internal controls are maintained… more
- Catholic Charities of the Dioscese of Albany (Albany, NY)
- …tracking the response or completion of those recommendations * Documenting the results of audit findings in a manner that can be shared with and understood by ... other oversight agencies, or stakeholder entities. * Reviewing results of audit findings with CCDA's Corporate Compliance Officer and Compliance Committees, as… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …healthcare? Bring your true colors to blue. As a valued member of the Audit and Risk Management (ARM) team, the Senior Internal Auditor will lead and execute ... to use data analytics tools and techniques to enhance audit testing, identify emerging risks, and drive automation and...identify emerging risks, and drive automation and efficiency in audit processes. This role is eligible for our Flex… more