- Wipfli LLP (Denver, CO)
- …offers a career-defining opportunity. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit… more
- CVS Health (Albany, NY)
- …Information Provided by Entity (IPE) and providing documentation as needed when audit selections are made + Responsible for monthly and bi-annual controls review, ... nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+...will be considered for employment in accordance with all federal , state and local laws. We are an equal… more
- American Express (New York, NY)
- …partners across numerous business units, functional areas, and geographies. **The Manager will:** * Advise on execution plans for operational risk management ... experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities… more
- Catholic Health (Buffalo, NY)
- …are coded and billed in accordance with coding conventions, billing rules and Federal and State regulations. The Manager will also provide timely education ... Exempt: Yes Work Schedule: Days Hours: 8a-4:30p Summary: The Healthcare Solutions Manager Coding and Chart Auditing Services will supervise HCS Medical Coding… more
- Williams Adley (Washington, DC)
- …the Senior Associate oversees the Associate's work and communicates findings to the Audit Manager or Supervisor. The following are representative, but not ... of Inspector General + Familiarity with the GAO Financial Audit Manual (FAM) and federal audit...to fulfill client expectations and deliverables. + Reports To: Supervisor/ Manager + Authorization: US Citizenship is required + Clearance:… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Internal Audit Senior Manager has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams ... quality standards are maintained. To accomplish this, the Internal Audit Senior Manager must be adept at...status, genetic information, or any other category protected under federal , state, or local law._ Starting rate of pay… more
- Liberty Latin America (PR)
- …or findings and the related remediation or management action plans + Assisting the Audit Manager in drafting internal audit reports (in English) + ... domestic violence, sexual assault, or stalking. In addition to federal law requirements, Liberty aligns with applicable local laws...related remediation or management action plans + Assisting the Audit Manager in drafting internal audit… more
- Medtronic (Northridge, CA)
- …across Medtronic. We are seeking a motivated and detail-oriented **Finance and Operations Audit Senior** to join our **Internal Audit team** . This role ... offers the opportunity to support a growing audit function focused on Finance and Operations risk. As...computer, and communicate with peers and co-workers. Contact your manager or local HR to understand the Work Conditions… more
- City of New York (New York, NY)
- …Cybersecurity Senior Data Analyst. This position will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of the ... of the Department's operational efficiencies, control effectiveness and compliance with federal laws, such as the Health Insurance Portability and Accountability Act… more
- Jack Henry & Associates (Allen, TX)
- …(CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), GIAC or equivalent IT audit and controls ... Sr Analyst, Audit & Compliance General information Press space or...supervision, work large complex tasks with occasional assistance from manager . Possesses communication skills required to complete tasks, leadership… more