- nVent (St. Louis County, MN)
- …internal practices. + Support the Audit Manager in the planning of audit engagements, project timing and budget and ensure communication to audit ... governance processes across a global organization. Reporting to the Audit Manager , you'll lead risk management, assurance,...US GAAP, COSO, and global regulations. + Experience with project management and leading audit engagements; strong… more
- Guardian Life (Holmdel, NJ)
- …Data/AI - Internal Audit , this position functions as a working IT audit project manager , fully responsible for planning, executing, communicating issues ... Internal Audit 's mission is to provide independent objective assurance...**You have** + Bachelor's degree is required. Mathematics, Statistics, Information Systems, Computer Science, or other IT-related degree is… more
- Serco (Herndon, VA)
- …day-to-day basis and direct the work of others. + Supervise junior auditors on a project basis. + Report to Internal Audit management of the Americas Division. + ... a motivated and dynamic individual to join their Internal Audit Team as an **Internal Auditor (Senior Auditor) -...able to work independently, knowing when to draw on manager support and will report to a member of… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …reimbursement implications, and provides billing providers with relevant and timely information regarding audit results and risk areas. **Principal duties ... audit findings in MDAudit and communicates with the Manager , Compliance Audit and Analysis if ...procedures, and documentation. + Ability to clearly communicate coding information , including the results of coding compliance audit… more
- The City of Rochester, MN (Rochester, MN)
- …deadlines in reporting regulations. + Review and verify statistical and financial information including independent audit reports and long-term debt documents. ... functions for internal departments. + Maintain chart of accounts; audit and post general ledger proposed entries; review and...information provided may be reviewed by the hiring manager . Any misstatements or falsification of information … more
- Medtronic (Irvine, CA)
- …data quality and reporting; Enhancing consistency and repeatability; Strengthening audit readiness; and Accelerating regulatory and customer responses. At Medtronic ... release management, and administrative deliverables with minimal managerial oversight. ** Project Management:** Leads large and moderately complex LogicGate initiatives,… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior...**What you have** + 3 - 5+ years of information technology audit experience. Financial services and/or… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior IT...**What you have** + 3 - 5+ years of information technology audit experience with growing responsibility.… more
- Regions Bank (Hoover, AL)
- …supervision + Plans the nature, timing, and extent of engagement procedures + Develops project timeline to ensure alignment with internal audit annual plan + ... to taking appropriate steps to safeguard and protect private and personally identifiable information you submit. The information that you submit will be… more
- University of Washington (Seattle, WA)
- …performed by the Principal, Senior and Staff Auditors. **Duties & Responsibilities** ** Audit Examinations** - Independently performs information security and IT ... the results of audit testing. - Consistently document relevant facts and information to support the work performed and conclusions drawn so other reviewers can… more