- Compass Minerals America Inc. (Overland Park, KS)
- …by performing complex level professional internal auditing work focusing on IT-related audit activities, IT General Control review , data and analytical analysis, ... and financial process and procedures. The IT Audit Manager will work independently under the general supervision of the Director of Internal Audit with… more
- Cardinal Health (San Juan, PR)
- …Leads data analytics and the revenue cycle team in identifying the time period of review and conducts a focused audit to identify any financial liability of the ... with other documentation and coding and billing standards; communication of audit results to physicians, physician leadership, senior leadership, management, and… more
- Saab Automobile AB (Syracuse, NY)
- …Description: We are seeking an experienced and highly specialized Quality Assurance Audit Manager. This role is responsible for providing expert guidance and ... leadership in quality audit processes, the administration of quality management and other...systems, with a focus on usability, system expansion, change review workflows, and system searchability, resulting in improved efficiency,… more
- City National Bank (Dallas, TX)
- …control environment. * Ensure timely and complete execution of audits in the annual plan. * Review audit findings and audit reports drafted by the audit ... and manage a staff of internal auditors assigned to CNB FCC audit engagements and review audit plan, findings, and reports for sufficient scope, accuracy,… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries + Participate… more
- US Foods (Rosemont, IL)
- … projects. + Finalizes audit reports prior to delivery for final quality review by Senior Manager or VP Internal Audit . + Recognized as subject matter ... (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Lead Internal Audit in meeting the department objectives and to help… 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
- Santander US (Boston, MA)
- …executes part of the testing that requires a deeper understanding of the area under review . The Sr. Supervisor leads the audit and ensures fieldwork is performed ... require a deeper understanding of the business or function under review as part of internal audit reviews and activities. * Conducts post- audit follow-up to… more
- LA Care Health Plan (Los Angeles, CA)
- …and applicable policies and procedures development. Responsible for the completion and review of financial audit team's pre-delegation assessment and delivery of ... Manager, Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/Finance...implementation upon approval. Manages and ensures timely and accurate review of deliverables. Ensures financial solvency compliance with regulatory… more
- Capital One (Riverwoods, IL)
- …supervising audit teams and engagement managers, and coordinating with support Audit specialist teams. + Review engagement planning documentation and ... Director, Payments Network Audit **Overview:** Capital One's Audit function...close control over budget, schedule and quality. + Effectively review and compile relevant, material findings and recommendations into… more