- TECO Energy (Tampa, FL)
- …value by demonstrating how to improve effectiveness in business operations. The IT Manager Audit Services helps achieve this mission through management of ... department operations and IT engagements. The IT Manager Audit Services collaborates with organizational leadership, department leadership, and external entities… more
- GE HealthCare (Chicago, IL)
- …GE HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager , Cyber Assurance Specialist will interact with key process owners and colleagues ... makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is entering year three of its transformation following GE… more
- Coinbase (New York, NY)
- …are based in the United States (Remote) and will be reporting to an Internal Audit Manager . Each individual will be responsible for learning and supporting all ... and technology, like AI, can improve our audits and audit processes * Support a variety of Compliance...Currently pursuing a BA/BS degree * Coursework or personal project related to AI or process automation * Intermediate… more
- CARMAX (Richmond, VA)
- …you'll wear many hats such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll leverage ... + Leverage your creativity to organize and present key project information through a variety of communication methods and...or other relevant work experience in an IT internal audit or other IT risk/ compliance /consulting function +… more
- Ingersoll Rand (Davidson, NC)
- …follows important policies and regulations. As an?IT Audit Intern reporting to our IT Audit Manager , you will participate in a variety of IT audit ... characteristic protected by applicable laws, regulations and ordinances. Ingersoll Rands Internal Audit Department plays a crucial role in making sure our company… more
- CARMAX (Richmond, VA)
- … Audit management. Work performed will include financial, consumer compliance , operational, inventory audits of various functions and other special projects. ... Virginia, 23238 CarMax, the way your career should be! The Auditor II, Internal Audit is responsible for assisting in the development and execution of the CarMax… more
- Bank of America (New York, NY)
- …+ Bachelor's Degree or equivalent work experience + Minimum 5-7 years of internal audit or front office business control or compliance or risk management ... Audit Supervisor - Global Corporate and Investment Banking...Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications… more
- Hartford HealthCare (Farmington, CT)
- …risk adjustment program requirements and ICD 10 coding guidelines. Reporting to Manager of Audit and Education **_Position Responsibilities:_** **Key Areas of ... issues as they arise *_Working Relationships:_* *This Job Reports To:* Audit and Education Specialist Manager *_Requirements and Specifications:_* **Education**… more
- Grant Thornton (Newport Beach, CA)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... such as preparing and managing engagement project plans, timelines, budgets, and status reporting + Supervise,...programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance , and… more
- Capital One (Plano, TX)
- …to present them to internal and stakeholder management. + Direct audits and project audits across the portfolio, including supervising audit teams and engagement ... Director, Audit - Global Payment Network **Overview:** Capital One's ...internal or external auditing, accounting, financial analysis, information systems, compliance , risk management or a combination within the banking… more