- Penn Medicine (Philadelphia, PA)
- …policies and procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst: + A Senior Clinical Analyst ... M-F, 8 am - 4:30 pm, Hybrid Application Analyst ( Senior , Mid, Associate) Penn Medicine is looking for an...IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst: + Responsible for enhancing,… more
- Penn Medicine (Philadelphia, PA)
- …policies and procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst: A Senior Clinical Analyst may ... period is complete. Summary: Penn Medicine is looking for an Application Analyst at the Senior , Mid, or Associate level, OR, a Clinical Analyst at the Senior ,… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …Legislative Auditor Position Summary The LLA is seeking individuals to fill Senior Auditor vacancies in our Investigative Audit Section. Our Investigative ... works independently on assignments and receives direct supervision from an Investigative Senior Auditor 2, Investigative Audit Manager or the Executive… more
- Savage (Midvale, UT)
- …management regarding the results of audit projects + Provide updates to the Audit Project Lead and Senior Director of Internal Audit regarding the ... - Friday 8 am - 5 pm Our Internal Audit Intern will assist the Internal Audit ...frequent flier miles) Education: + Currently in Junior or Senior year of a Bachelor's Degree Program in Accounting.… more
- SMBC (Phoenix, AZ)
- …management meetings and/or committee meetings. **POSITION SPECIFICATIONS:** + Minimum 8 years of senior level audit experience in areas related to Business and ... the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES AND RESPONSIBILITIES:** + The position will be… more
- PNC (Charlotte, NC)
- …and recommendations to external auditors, bank regulators, business units and senior management, audit management and leadership, and stakeholders, inclusive ... opportunity to contribute to the company's success. As an Audit Direct, you will be within PNC's Internal ...Audit Direct, you will be within PNC's Internal Audit organization, supporting the Data Analytics Audit … more
- Highmark Health (Pittsburgh, PA)
- …regulatory reviews, and external accreditation assessments of the organization.During an audit , engage senior Business Unit leadership and removing barriers ... regular, executive summaries/abstracts to Risk Partners, Business Unit leadership, and/or the Audit Committee of the Board of Directors as required. + Create and… more
- Fedcap (New York, NY)
- …controls, assist with remediation and implementing viable solutions, prepare and present audit findings to both senior management and divisional management ... Position Summary The Internal Audit and Compliance Controller - will take ownership...required documents. Performs special projects at the request of Senior Management You will be a great fit if… more
- Capital One (Charlotte, NC)
- …Fraud Compliance related audit projects that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining all ... Senior Staff Auditor, Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality… more
- Allegion (Carmel, IN)
- …scoping, planning, execution, and reporting activities for engagements included in the annual Audit Plan. The Senior Auditor will join a team of talented ... and passionate professionals dedicated to the internal audit profession. The Senior Auditor will continuously improve the efficiency and effectiveness of the… more