- BMO Financial Group (Milwaukee, WI)
- …Ensures that all audit procedures executed are conducted in accordance with Corporate Audit Methodology as confirmed by its Quality Assurance program and/or ... Conducts audit engagements to critically assess management and internal...individual audits and broader capstone audits of Enterprise level functions /processes. + Identifies emerging issues and trends to inform… more
- Bank of America (New York, NY)
- Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of ... make an impact. Join us! **Job Description:** This job is responsible for managing Corporate Audit and Credit Review (CACR) vendors and supporting the processes… more
- Scotiabank (Dallas, TX)
- …projects for a portfolio of Business Line and Corporate & Support functions . + Assist in developing and maintaining Audit Strategies across business ... emerging risks to the Bank. + Supporting the GBM&T Audit COO Director and Senior Manager in...filled roles and management of organizational charts for GBM&T Audit Functions . + Coordinate with global … more
- Stanford Health Care (Palo Alto, CA)
- …Complete all assigned tasks by established deadlines and communicate proactively with the Manager of Government Audit and Appeal regarding any potential barriers ... local, state, and federal healthcare regulations. + Knowledge of detailed healthcare corporate compliance functions and audits to identify and eliminate waste,… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of ... business operations/ functions , finance, governance, risk management, compliance and/or information technology.**...building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based… more
- American Express (New York, NY)
- …of inherent and residual risk. The Manager -Risk ID, Assessment & Testing, Corporate Functions Control Management will report to the Director of Risk ID, ... adherence with laws and regulations governing Bank policies and procedures. The Corporate Function Control Management (CFCM) team within AENB will serve as the… more
- Carnival Cruise Line (Miami, FL)
- …+ Develop the planning and scoping for complex reviews to ensure appropriate Corporate and Cross Brand audit coverage. + Perform walkthroughs to develop ... and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance… more
- City National Bank (Los Angeles, CA)
- *AUDITOR II- CORPORATE FUNCTIONS * *WHAT IS THE OPPORTUNITY?*...are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters as they… more
- Wayne State University (Detroit, MI)
- …directly to the Executive Assistant to the Vice President of Legal Affairs, Audit and Compliance and General Counsel. Essential Functions Project and Policy ... Legal Operations Specialist, Legal Affairs, Audit and Compliance and General Counsel Wayne State...prepare students for success in a global society. Essential functions (job duties): Job Purpose Supports the operational efficiency… more
- Henry Ford Health System (Grand Blanc, MI)
- Under the direction of the Outpatient Audit , Analytics & Technology Supervisor, in conjunction with OP Audit Analysts and Coordinators will utilize documentation ... evaluation and assimilation of the medical record, the OP Audit - outpatient complex audit specialist will...+ Ability to communicate effectively with colleagues, supervisor, and manager . + Ability to work independently. Ability to work… more
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