- Citigroup (New York, NY)
- …and controls in governance, risk and control environments + Support and endorse the Quality Assurance (QA) function of IA, and resolve issues found by QA, ... The Audit Director is a senior level management position...reporting on common high risk areas + Provide independent assurance on the design and operating effectiveness of an… more
- CARMAX (Richmond, VA)
- …effectiveness for CarMax. + Staying abreast of key changes, trends, and best practices within CarMax, the audit profession, the technology industry, and relevant ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...and understanding of risk, controls, and risk mitigation best practices . Here are a few of the ways you'll… more
- embecta (Parsippany, NJ)
- …future leadership roles within the organization. The individual will champion innovation in audit practices , including the use of data analytics, automation, and ... priorities and departmental initiatives. + Continuously evaluate and implement best-in-class audit practices , methodologies, and technologies to enhance audit… more
- Scotiabank (New York, NY)
- …Markets - New York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and ... techniques, the incumbent should be proficient in applying risk-based auditing standards, practices , techniques, processes, and methodologies to the audit of the… more
- Robert Half (Dallas, TX)
- …Understand risk, identify process improvements, and apply knowledge of industry leading practices and next-gen internal audit concepts. + An in-depth ... practices . + Ability to translate technology topics and audit issues into "business speak" to be understood by...Qualifications : + 5 + years working in internal audit , consulting, assurance services, risk and control… more
- American Express (New York, NY)
- …The Financial Crimes Internal Audit Team is part of the broader Internal Audit function and provides independent assurance over the firm's ability to prevent ... to strengthen controls and promote a culture of compliance. By delivering objective assurance to senior management and the Board, the team helps safeguard the… more
- Good Samaritan (Sioux Falls, SD)
- …to the quality risk and risk score adjustment programs. Assist with the quality improvement review and audit related to potential quality risk issues ... (CPHQ) or medical coding certification preferred, but not required. Quality improvement/ assurance personnel with nursing backgrounds can maintain their… more
- Grant Thornton (San Jose, CA)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not… more
- Truist (Richmond, VA)
- …leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager ... while maintaining quality standards. 2. Set clear quality expectations based on Truist Audit Services...Keep abreast of current trends, new developments, technologies and practices in the auditing profession, banking industry, and area… more
- Grant Thornton (Atlanta, GA)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... risk management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance, and assurance activities +… more