- Robert Half Finance & Accounting (Easton, PA)
- …operational, financial, and IT risks, contributing to the creation of risk assessments and audit plans. * Lead audit processes from planning through ... Description Our client is looking for a detail-oriented Internal Auditor to join their team in eastern Lehigh Valley,...control testing during annual audits. * Participate in special audit projects as assigned, adapting to diverse challenges and… more
- Robert Half Finance & Accounting (Salisbury, NC)
- Description We are looking for an experienced and detail-oriented Sr. Internal Auditor to join our Internal Audit team in Salisbury, North Carolina. In this ... learning, and assess their impact on business processes. * Lead or participate in projects that involve cross-functional teams,...met. * Prepare clear and concise reports to communicate audit results and recommendations to senior leadership.… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …leadership programs + And more! **Description** Reporting to the Manager, Compliance Audit and Analysis, develops and executes audit , monitoring, and education ... hospital/clinical billing compliance activities to assess compliance with the Compliance Audit and Analysis Program and appropriate focus on risk areas. Serves… more
- Celtic Bank (Salt Lake City, UT)
- …controls and risk management practices. Accordingly, we are seeking a talented and experienced Audit Manager to lead and continue developing a credit risk ... audit program. Position Overview: The Audit Manager will have responsibility for operating...best credit risk management practices, while working closely with senior management. Presentational aptitudes are also necessary as regular… more
- Geisinger (Danville, PA)
- …completed and conducted by Associate Auditors. Job Duties + To facilitate development, partners with Senior and Lead Auditors to assist with all phases of core ... Makes oral and written presentations to all levels of senior management throughout all phases of external audit... senior management throughout all phases of external audit assistance and controls engagements. + Compiles recommendations to… more
- The Boeing Company (Plano, TX)
- …is seeking multiple **Internal Auditors - Audit Subject Matter Expert (Experienced, Senior or Lead )** to join our team in **Renton, WA; Seattle, WA; ... + Documenting key observations and recommendations, and presenting those findings to Senior Audit Leadership and executive level stakeholders + Performing and… more
- Capital One (Mclean, VA)
- Senior Audit Manager- Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...and professional ethical standards. As part of the broader Audit team, the candidate will also lead … more
- Capital One (Mclean, VA)
- Senior Audit Manager, Practices- Quality Assurance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager with experience in technology...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit develops and implements global IT audit strategy, executes IT and IT-related operational audits, manages and tests ... and assigned special projects. The incumbent reports to the Senior Director, Internal Audit and oversees, reviews...including IT audit methodology, automation techniques, and audit planning. + Lead the department in… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains...higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit… more