- 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 Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk and control… more
- Navy Federal Credit Union (Vienna, VA)
- …walkthroughs, document process narratives and workflows, identify key risks and controls, and obtain audit evidence for testing + Review and analyze audit ... Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective...unique risks to the enterprise. As a result, Internal Audit must continuously adapt to provide assurance to our… more
- AIG (New York, NY)
- …Technology audit plan which includes risk and control evaluation, testing, audit report issuance, workpaper review , and follow-up and verification of issue ... York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides independent and objective assurance, advice, and… more
- TD Bank (Charlotte, NC)
- …and Exam Manager** **will lead assigned audits and exams, run stakeholder meetings, review all audit and exam submissions and presentations, identify potential ... of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams of… more
- Cherry Bekaert (Orlando, FL)
- …reviews and providing feedback on associates' performance + Facilitate resolutions on complex audit and accounting issues + Review financial reporting and ensure ... to hear from you. Lets grow your career as an **State and Local Government Audit Manager** in our Tampa or Orlando practice. **What your day looks like:** +… more
- Point32Health (Canton, MA)
- …who we are at Point32Health (https://www.point32health.org/) . **Job Summary** The Sr Provider Audit Analyst is responsible for review of claims for accuracy of ... claims processing guidelines, Point32Health Medical and Payment Policies and established audit protocols. He/she compiles and analyzes data to identify inaccurate… more
- State of Colorado (CO)
- …Statistical Reporting: + Develop tax accounts for incoming sports betting operations. + Audit / review tax filings and compare with monthly statistical reports to ... obtained through interviews, investigations, and examinations, formulates conclusions, develops audit recommendations for review , write formal audit… more
- HCA Healthcare (Nashville, TN)
- …advice. + Provides input and guidance in the development of, as well as the review of, the detailed audit / review programs and Interim Summary and Memorandum. ... organization that invests in you as a Inpatient Coding Audit Manager? At HCA Healthcare, you come first. HCA...with supporting references. + Communicates the objectives of a review and planned other services to the client engagement… more
- City of New York (New York, NY)
- …management with identifying and prioritizing areas or processes that require attention and audit / review focus by gaining an understanding of the processes and ... to learn more about the work we do. DCAS' Audit & Compliance Services unit (ACS) resides within the... activities and Agency responses to those audits; the review of required Federal grant reporting; the coordination of… more
- MUFG (Tempe, AZ)
- …effectiveness of controls and ensure appropriate depth of testing. + Assign and review the staff selected for audit engagements to ensure appropriate skillsets ... for execution. + Review and challenge audit staff and audit judgment in scoping, risk and control identification, findings and observations, and… more