- US Bank (Milwaukee, WI)
- …Ensures all test procedures met the test objective for the areas in scope for the audit . 4. Performs the first level of review of all workpaper documentation for ... from Day One. **Job Description** **About the job:** The Audit Project Manager is responsible for completing all phases...for assistance in audits as well as coordinates workpaper review by external auditors. 9. Performs other duties as… more
- Rush University Medical Center (Chicago, IL)
- …vary depending on the circumstances of each case. **Summary:** The Revenue Integrity Audit Coordinator uses advanced organizational skills to account for audit ... requests and ensure timely processing. This role aids other audit team members, compliance, HIM, billing, and revenue cycle team members. By developing… more
- American Express (Phoenix, AZ)
- …reviews; serve as the primary audit client contact * Analyze / review audit results and documentation to evaluate effectiveness and efficiency, synthesizing ... guide auditors in assessing risks, evaluating control design, and executing audit tests; review and provide feedback on work papers * Effectively coach, teach,… more
- Astellas Pharma (Westborough, MA)
- …effectiveness verification activities. + Metrics & Reporting: Prepare and maintain monthly audit -related metrics and dashboards for review by Quality Assurance ... **Quality Systems Engineer- Self Inspection & Audit /Inspection Readiness** Do you want to be part...and site management during Quality Council or Management Review meetings. + Inspection Readiness: Support the development and… more
- Fannie Mae (Washington, DC)
- …provide technical guidance and informal coaching to other Auditors. * Conduct first-level review of work and documentation; leverage Audit Manager guidance as ... Description As a valued colleague on our Single-Family Internal Audit team, you will provide expert advice on, and...IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will offer you the… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- **Senior Audit Associate** **Category:** Finance **Main location:** United States, Virginia, Arlington **Position ID:** J1125-1524 **Employment Type:** Full Time ... who serve! We are seeking a highly skilled Senior Audit Associate with experience supporting federal financial statement audits,...pre-OIG mock audits to identify gaps before formal auditor review . . Review prior OIG/GAO findings, assess… more
- UMB Bank (Kansas City, MO)
- **Corporate Audit Services'** role as the internal audit department is to assist management in attaining company goals by providing an independent and objective ... objective analyses and constructive recommendations for improvement. As the ** Audit Project Manager,** you will perform/oversee the risk assessment, planning,… more
- FirstBank PR (San Juan, PR)
- …and regulatory requirements and submit revisions when appropriate. . Monitor that all audit review points are properly cleared before issuance of the final ... them with audited area. . Discuss and dispose of all review points from the Audit Supervisor, Assistant General Auditor and/or General Auditor. . Assist in… more
- BrandSafway (Atlanta, GA)
- …training, and resources to be successful. Come join our growing team! The Internal Audit function is evolving, focusing more on the development of modern audit ... to serve as a true business partner for the audit committee and executive leaders, while still maintaining its...(2) clearly defining the objectives and scope of each review , (3) employing critical thinking and appropriate testing methodologies,… more
- Scotiabank (Dallas, TX)
- Manager, US AML Audit **Requisition ID:** 241467 **Salary Range:** 76,600.00 - 142,300.00 _Please note that the Salary Range shown is a guideline only. Salary ... across industries! We work together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success of the Audit Function in… more