- City National Bank (Charlotte, NC)
- … audit programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior management in meetings, ... *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...Act, Know Your Client, Community Reinvestment Act, Fair Lending Practices , Code of Conduct, etc.). * Completes all required… more
- American Express (New York, NY)
- …and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit...that strengthen the enterprise and drive continuous improvement. The Director Assistant will serve as a trusted partner to… more
- Endo International (Malvern, PA)
- …preparation and review of monthly financial reports, including the Executive, Board of Director , and Audit Committee Packages + Collaborate with and support ... everyone we serve live their best life. **Job Description Summary** The Director , External Reporting and Accounting Policy will lead and oversee the Company's… more
- Cushman & Wakefield (Chicago, IL)
- …Audit Manager **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director of Internal Audit . This ... and objectivity will be critical. Strong understanding of professional audit standards, COSO, and risk assessment practices ...audit team, and identify and escalate to the Director of Internal Audit any necessary changes… more
- Insight Global (Chicago, IL)
- Job Description * Under the supervision of the Audit Director and/or Chief Audit Officer, conducts assignments relating to internal audits, including ... * Assures appropriate completion of assignments; tracks time and organizes electronic audit papers using department software. * Plans and conducts audit … more
- Rush University Medical Center (Chicago, IL)
- …and efficiency through data analytics. **Responsibilities:** * Under the supervision of the Audit Director and/or Chief Audit Officer, conducts assignments ... Rush Medical Center Hospital: Rush University Medical Center Department: Rush Internal Audit **Work Type:** Full Time (Total FTE between 0.9 and 1.0) **Shift:**… more
- Beth Israel Lahey Health (Newburyport, MA)
- …release according to Massachusetts statute. Directs any issues or concerns to the HIM Director . . Reviews each Audit request for specificity in the documentation ... the logging, tracking, and quality control/reviews of all post-payment audit appeals, as provided by the Director ...pay, premium pay, overtime pay, and other additional pay practices , as applicable to the position and in accordance… more
- TE Connectivity (Berwyn, PA)
- …Company's operations through a systematic and disciplined approach. This role will report to the Director of Internal Audit and has five audit team members ... Internal Audit Manager, Americas (Hybrid) **At TE, you will...* Promote a strong internal control environment and best practice sharing. * Provide direct leadership and oversight of… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …to complete audit plans. Manage special projects as instructed by the Director of Internal Audit . These projects may involve special review, investigations, ... partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing internal audit … more
- Scotiabank (Dallas, TX)
- …procedures. The incumbent will be required to work as part of the team and assist the Director , US IT Audit to provide audit services over the US IT ... Manager, IT & Data Audit **Requisition ID:** 233521 **Salary Range:** 76,500.00 -...should be able to apply risk-based auditing standards, frameworks, practices , techniques, processes and methodologies, and regulatory guidelines to… more