- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this position are to: + Contribute towards the ... to the Continuous Compliance Risk Assessment process. + Alert Director of Internal Audit of identified new or emerging compliance risks throughout the… more
- Fallon Health (Worcester, MA)
- …organization. **Responsibilities** **The Senior Internal Auditor will work under the direction of the Audit Director or Audit :** + Assist with the assessment ... and LinkedIn. **Brief summary of purpose** **:** The Internal Audit Department (IA) at Fallon Health is committed to...to the Chief Compliance Officer and functionally to the Audit & Compliance Committee and plays a key role… more
- Robert Half Finance & Accounting (Dallas, TX)
- …improvement projects to ensure proper risk mitigation. * Assists the Internal Audit Director in departmental initiatives. * Collaborates with external auditors ... Description Key Accountabilities Internal Audit : * Contributes to enterprise-wide risk assessments and...risk assessments and the development of the annual risk-based audit plan. * Plans and executes internal audit… more
- Robert Half Finance & Accounting (Chicago, IL)
- …reports to an IT Audit manager and operates under the guidance of the IT Audit Director . The position will work closely with all audit team members, ... + Develops and maintains a positive and respectful working relationships with audit team members, audit clients, and provides audit insights on the company's… more
- MUFG (Tempe, AZ)
- …details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director /Manager and is responsible for executing assigned Global Financial ... You are primarily responsible for project management on assigned audit engagements and specifically the execution of testing over...accountability for the quality of and judgment calls in audit work. This position does not manage staff in… more
- Insight Global (Deerfield, IL)
- …control. This role is very team oriented-- two staff, a senior, a manager then a director (for each audit project) -- this is how the team is structured. This ... Job Description Insight Global is seeking permanent Internal Audit Manager to support an established healthcare/retail client in Deerfield, IL. The Audit Manager… more
- Walmart (Bentonville, AR)
- …and develop your career within the dynamic Fortune#1 culture. This **Senior Manager - Internal Audit ** will report to the ** Director of Global Audit ** . As ... Position Summary What you'll do **Senior Internal Audit Manager** **Walmart Corporate - Job** **R-1887845** **Bentonville, AR (In-Office)** **About The Walmart… more
- State of Massachusetts (Boston, MA)
- …completing audits, operational reviews and investigations under the direction of Treasurys Director of Internal Audit and reporting, recommending and assisting ... THE POSITION* Works as a member of the internal audit team to review the Massachusetts State Board of...*ESSENTIAL FUNCTIONS AND RESPONSIBILITIES* * Responsible for the complete audit life cycle from research, planning and performing the… more
- Citigroup (New York, NY)
- …this position requires a strong technical background with practical experience in audit GRC applications. The Technology Services Director is responsible for ... to leverage cutting technology to provide process efficiencies and deliver greater audit assurance. Within DSI, the Technology Services team is responsible for… more
- University of Washington (Seattle, WA)
- …intellectual excitement, artistic pursuits, and natural beauty. Reporting to the Associate Director for Fiscal & Audit Services (FAS) within a collaborative ... Req #: 235196 Department: FISCAL AND AUDIT SERVICES Posting Date: 06/10/2024 Closing Info: Open...+ Provides expertise, advice and counsel to the Senior Director , Associate Director , unit administrators and directors,… more