- KeyBank (Brooklyn, OH)
- …integrated reviews, investigations or ad hoc projects. + Advanced ability to review audit work to ensure compliance with internal standards while ensuring the ... Tiedeman Road, Brooklyn Ohio **Job Summary** The Asset Management Audit Manager, while under the general direction of senior...the completion of the team's portion of the annual audit plan, and provide support during audit … more
- CARMAX (Richmond, VA)
- …systems auditing experience or other relevant work experience in an IT internal audit or other IT risk/ compliance /consulting function + Detailed knowledge and ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role...Technology Auditor. This role will broadly support the CarMax Audit Services team through the development and execution of… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …all documents that would be requested by internal and external agencies for compliance reviews. Audit File Preparation Specialist(Entry Level Position) At Fifth ... organize the delivery of files for various individual loan audit requests. Responsible and accountable for risk by openly...of all types. ESSENTIAL DUTIES AND RESPONSIBILITIES: + Attend audit meetings and execute on document requests from staff… more
- Regions Bank (Hoover, AL)
- …Five (5) years of experience in internal audit , external audit , banking, or risk management/ compliance **Preferences** + Applicable professional ... section of the system. **Job Description:** At Regions, the Audit Project Manager leads internal audit activities for various areas of the bank in accordance… more
- SMBC (New York, NY)
- …Skills** + Minimum of 10 years of audit experience in the in Audit , Risk, Business Control, Compliance , Finance in the financial industry. + Strong knowledge ... to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience...10 years' experience in the financial industry to lead audit coverage of Front Office and associated support functions… more
- MUFG (New York, NY)
- …convey significance and impact on risk and/or risk management practices. + Maintain compliance with audit methodology, while also operating within industry best ... provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective assurance and consulting… more
- Amazon (Nashville, TN)
- …manage a team of highly-competent A&M managers, whose main responsibility is to audit Middle Mile AFPs' compliance against contractual and legal requirements, ... Preferred Qualifications - CPA, CMA, CISA, CIA or equivalent risk, audit , or compliance credentials - Working knowledge of US transport and contractual laws… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …products, and supporting functions + Perform data collection and analysis in compliance with audit program requirements toidentify, analyze, and recommend ... and business needs. **Department Overview** The mission of Internal Audit (IA) is to enhance and protect organizational value...issues in assigned business processes + For SOX 404 compliance , test internal controls over financial reporting + Works… more
- Ankura (New York, NY)
- …+ Help clients manage proactive and reactive Medicare and Commercial Risk Adjustment compliance , audit , and investigation projects for clients. + Oversee and ... + 8+ years of experience in Medicare Risk Adjustment operations, internal audit , or compliance either within industry or similar work related work in a… more
- Sharp HealthCare (San Diego, CA)
- …Auditor is responsible for the administration of the Sharp HealthCare's (SHC's) compliance audit program. The position provides oversight and maintenance of ... a high-quality, effective, best practices coding, billing, and reimbursement audit compliance program to prevent and detect violations of law and other… more