- ADM (Decatur, IL)
- …**Career Description -** A Audit Analyst works under direct supervision of an audit manager to perform Risk Based audits of ADM entities throughout the ... Audit Analyst will work with project staff and audit manager to provide ADM Management and...Control and Annual Financial Statement engagements to ensure ADM compliance with financial regulations + Performs in a lead… more
- Catholic Health (Buffalo, NY)
- …Exempt: Yes Work Schedule: Days Hours: 8a-4:30p Summary: The Healthcare Solutions Manager Coding and Chart Auditing Services will supervise HCS Medical Coding ... coding associates, physicians, Inpatient and Outpatient Coding Managers, CDEI Education Manager and Documentation Specialists, Quality and Patient Safety, Corporate … more
- Coinbase (New York, NY)
- …are based in the United States (Remote) and will be reporting to an Internal Audit Manager . Each individual will be responsible for learning and supporting all ... and technology, like AI, can improve our audits and audit processes * Support a variety of Compliance... audit processes * Support a variety of Compliance and Operational audits by conducting testing, documentation, and… more
- FirstBank PR (San Juan, PR)
- …the Audit Track System. + Resolve all review points raised by the IT Audit , Manager , General Auditor Assistant, or General Auditor. + Assist the Audit ... IT Auditor Internal Audit Department FirstBank PR Our Company At FirstBank...or bank applications to assess internal controls and ensure compliance with policies, procedures, and management objectives. What You'll… more
- Wolters Kluwer (Sacramento, CA)
- …in sales and strong working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager , Field Sales Specialty - ... on audit -related matters, providing guidance to clients on regulatory compliance , audit best practices and solutions that meet their unique requirements. +… more
- Bank of America (New York, NY)
- …environment. **Required Qualifications:** + Bachelor's Degree + Minimum 5-7 years of internal audit or front office business control or compliance or risk ... Audit Supervisor - Global Corporate and Investment Banking...Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications… more
- Fannie Mae (Washington, DC)
- …and coaching). Conduct first level review of work and documentation; leverage IT Audit Manager /Director guidance as needed. Communicate project team and audit ... to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT...this leadership role, you'll assess IT risks, ensure regulatory compliance , and help shape the future of the control… more
- City National Bank (Jersey City, NJ)
- …Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the technical and business ... *SR. DIRECTOR OF AUDIT - IT* WHAT IS THE OPPORTUNITY? The Senior...Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * In depth knowledge of financial… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …the Sr. Director, HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. The Analyst will be ... to compliance processes and procedures to ensure compliance with Audit and ITGC requirements. Lead...auditor RFIs and provide high level status updates to manager . Provide awareness of upcoming potential changes from internal… more
- Robert Half Finance & Accounting (Columbia, MD)
- Description Are you a seasoned professional passionate about information security and compliance ? A national leading consulting firm is seeking an ISO Lead Certified ... Senior Manager to take a pivotal role in their Risk...providing top-tier advisory and attestation services for ISO 27001 compliance , helping clients streamline their processes, strengthen their security… more