- Coinbase (Montpelier, VT)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... of audits, providing independent testing and audit coverage of technology, products and information ...operations, maintenance and oversight risks and controls. * Proven project management skills with the ability to juggle multiple… 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 ... audit engagements **Preferred Qualifications:** + Master's Degree in Information Systems, Accounting, Finance, Economics, or Business Administration + 5+ years… more
- Capital One (Mclean, VA)
- … information , tailoring communication style to audience. + Effectively communicate information , issues and audit progress to teammates, clients and ... least 2 years of experience in managing components of audit engagements, project management or a combination... Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM), + 1 year… more
- Elevance Health (Tampa, FL)
- ** Audit & Reimbursement III** **_Location: _** _This role enables associates to work virtually full-time, with the exception of required in-person training sessions, ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement III** will support our Medicare Administrative Contract (MAC)… more
- Bank of America (New York, NY)
- Audit Supervisor - Global Corporate and Investment Banking...offered a role with Bank of America, your hiring manager will provide you with information on ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/ Audit -Supervisor Global-Corporate-and-Investment-Banking\_25043875) **Job Description:** At Bank of America, we… 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
- MUFG (New York, NY)
- …engagements and demonstrating appropriate coverage of the key risks + Dynamically project -manage the audit plan, considering whether it remains relevant ... team will provide more details. **Job Summary:** Individuals in the Compliance Audit Job Function focus on the effectiveness of risk management and controls… more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit ... key business and emerging risk trends and feed this information into Internal Audit 's risk assessment process...industry standards such as COBIT + Strong organizational and project management skills + Good understanding of the Sarbanes-Oxley… more
- TECO Energy (Tampa, FL)
- …physical requirements regardless of disability.** **Nearest Major Market:** Tampa **Job Segment:** Project Manager , ERP, Oracle, SAP, Database, Technology ... + Preferred: Multiple certifications demonstrating a breadth of knowledge over internal audit , business, technology, or project management are preferred (eg,… 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 ... is a 12-week internship during summer 2026.* The Internal Audit Function at Coinbase works to enhance and protect...Currently pursuing a BA/BS degree * Coursework or personal project related to AI or process automation * Intermediate… more
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