- NextEra Energy (Juno Beach, FL)
- …participation and support of testing, meeting with internal and external audit , reviewof possible deficiencies, IT remediation, etc. + Monitor trading activity, ... policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit partners, NEE Corporate...commercial groups + Develop and/or execute processes that ultimately review trade and communications data for activity that may… more
- Citizens (Johnston, RI)
- Description Staff Auditor - Commercial Lending and Credit Citizens is looking for a motivated, hardworking individual to join our Internal Audit team as a Staff ... than 100 skilled professionals charged with consistently providing the Board, Audit Committee, Shareholders, and Executive Management with an independent and… more
- Veterans Affairs, Veterans Health Administration (Sioux Falls, SD)
- …monitors for PTF, PCE, VERA and Non-VA Medical Care (purchased care) coding. Audit accurate and complete assignment of ICD-10-CM and ICD-10-PCS codes, MSDRG, POA ... status, and discharge disposition values for inpatient health records. Audit accurate and complete assignment of ICD-10-CM, CPT, and HCPCS codes, including… more
- Columbia Bank (Hillsboro, OR)
- Sr Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Tacoma, Washington Greenwood Village, Colorado Phoenix, Arizona **Description** **About ... areas and provide recommendations for future coverage. Provide effective challenge to audit work products to maintain quality standards aligned to IIA and department… more
- Citizens (Johnston, RI)
- …include + Prepare for upcoming assigned audits by reading relevant background material and/or review prior audit work. + Identify risks and controls in key ... Description Senior Auditor - Operational Risk Management The Internal Audit team at Citizens is hiring a Senior Auditor on our Operational Risk Management team,… more
- Capital One (Mclean, VA)
- Senior Auditor - Payments Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to… more
- Army Installation Management Command (Fort Sam Houston, TX)
- …to measure and monitor progress. Coordinates with internal stakeholders to draft, review , and finalize audit response letters while tracking corrective action ... finance, and financial reporting. Leads and facilitates all aspects of audit response management, ensuring timely collection, preparation, and submission of… more
- Alight (IN)
- …evaluated, + Coordinating and participating in the completion of test procedures, + Communicating audit findings noted from the review , and + Providing a first ... of the Senior Auditor are: + Leading and/or participating in different internal audit projects (SOX, Risk based audits) evaluating the adequacy of controls for key… more
- Banc of California (Los Angeles, CA)
- …review externally prepared loan documents to ensure adherence to bank policies, procedures and credit approval. + Perform a review of the Credit Approval ... LaserPro are in compliance with policies, procedures and regulations. + Review internally prepared loan documents drafted by other Loan Documentation Administrators… more
- Berkshire Bank (Worcester, MA)
- …Community. Special Projects + Assists with all special projects including Loan Review /Regulator Audit preparation, ongoing due diligence, industry research and ... and customers as well as bank employees to address credit and deposit service-related matters in a satisfactory manner....in FCM. + Performs distribution and minutes of Opportunity Review Committee as applicable + Provides tracking and acts… more