- Bank of America (New York, NY)
- …impact. Join us! **Job Description:** This job is responsible for managing Corporate Audit and Credit Review (CACR) vendors and supporting the processes ... Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of age.**… more
- The Coca-Cola Company (Atlanta, GA)
- …a contribution of ideas on the methodology and approach for upcoming assignments based on review of prior year's audit work papers, flowcharts, and audit ... to ensure the department's compliance with professional industry standards (eg, self- review of audit work, proper close-out of the audit files, adequately… more
- Henry Ford Health System (Warren, MI)
- …support specialist is a support role crucial to the centralized Utilization Review team for time sensitive authorization tracking and resolution process. Responsible ... for obtaining and tracking approvals, denials, and additional information requests received from third party payers within the EMR. EDUCATION AND EXPERIENCE: + High School Diploma/GED + Working knowledge of computers and software systems Communication skills,… more
- Scotiabank (Dallas, TX)
- …Officer-In-Charge (OIC) of low to medium complexity for assigned audits. + Works with other audit teams as required. + Review and evaluate the IT environment and ... Audit Manager, IT - US Audit ...and methodologies, and regulatory guidelines to the performance and review of audits, including providing high quality, value-added advisory… more
- TD Bank (Jacksonville, FL)
- …in area(s) of expertise + Monitors business line projects + May contribute to, and/or review , area(s) of expertise in the final audit report following CAE ... review and approval + Provides meaningful recommendations to audit procedures and programs + Completes Post Audit...issues + Clears review notes following each review + Participates in post- audit critique meeting… more
- WM (Houston, TX)
- … and Controls (IAC) strategic initiatives and foster career development. + Perform review of audit work papers, walkthroughs and key control testing while ... **I. Job Summary** The Manager, Internal Audit and Controls manages SOX program and a...procedures, controls and applicable regulations. + Oversee projects that review financial processes, including the functionality of workflow, data… more
- Citigroup (Irving, TX)
- …deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly ... The Audit Manager is an intermediate level role responsible...our search tools and/or apply for a career opportunity review Accessibility at Citi (https://www.citigroup.com/citi/accessibility/application-accessibility.htm) ._ _View Citi's EEO… more
- American Express (New York, NY)
- …operational audit projects by evaluating risk, documenting processes under review , implementing audit tests (including business process and technology ... support operational audit projects to evaluate risk, document processes under review , complete audit tests (including business process and technology control… more
- RTX Corporation (Farmington, CT)
- …development. + Drive change through leadership roles on Core/Functional teams. + Conduct a review with the audit team and business to understand the root cause ... of RTX's functional risk owners/subject matter experts as necessary + Review final audit reports for quality and consistency with IA standards including… more
- SMBC (Phoenix, AZ)
- …causes and remediation recommendations. + Provide ongoing feedback to team members for audit execution. + Perform and review issue validations in accordance with ... experienced Auditor to lead and execute audits, perform and review risk assessments and issue validations across the Bank....Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL… more