- City of New York (New York, NY)
- …to about 200,000 additional people. Under the general supervision of the Director of Compliance, and with latitude for independent initiative and judgment, the ... Compliance Auditor will be responsible for overseeing NYCHA's annual Single Audit process, acting as the primary liaison between external auditors and internal… more
- Commonwealth Care Alliance (Boston, MA)
- …will not be considered at this time._** Position Summary: Reporting to the Director , Claims Operations & Quality Assurance, the Regulatory Compliance & Audits Sr. ... reviews to identify areas of risk or non-compliance. * Track internal audit findings and facilitate resolution through Corrective Action Plans (CAPs). Audit… more
- Trane Technologies (Davidson, NC)
- …Preconstruction team covering the US and Canada. This role will report to the Director of Preconstruction, Energy Services. **_This role serves as one of the NA ... and sales strategy, client and opportunity qualification, preliminary and detailed audit scope development, team, and audit management (Schedule/Budget) during… more
- Carnival Cruise Line (Miami, FL)
- …and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance ... and observations to senior levels of management, 2) ensuring audit work fulfills the purposes and responsibilities established in...bonus program, while sales roles have an incentive plan. Director and above roles may also be eligible to… more
- Administrative Office of the US Courts (Washington, DC)
- …in the Administrative Office of the US Courts (AO), Office of the Deputy Director . Join a dedicated mission-focused team supporting the Deputy Director and ... executive offices that work closely with agency leadership, including audit , general counsel, fair employment practices, human resources, legislative affairs, public… more
- Barnes & Noble (Westbury, NY)
- …adjustment preparation, account reconciliations, budgeting and forecasting and internal and external audit support. This position will be reported directly to the ... Director of Inventory Accounting. This is a hybrid role...running system jobs, and data validations and reconciliations for audit retention. 3. Prepare monthly account reconciliations. * Provide… more
- JPMorgan Chase (Plano, TX)
- …recommendations to strengthen internal controls. Escalate any emerging concerns related to audit execution or findings to the Director overseeing the engagement. ... of varying complexity, including horizontal and cross-regional audits when necessary. Finalize audit findings and use judgment to provide an overall opinion on the… more
- HCA Healthcare (Nashville, TN)
- …a part of our team. **Job Summary and Qualifications** The Internal Audit Department provides an independent appraisal function to validate management control ... personnel to help effect overall compliance. The Clinical Compliance Audit Manager position will work on various audit...recruiting efforts, and special projects as requested by the Director ). **What qualifications you will need:** + Active RN… more
- Carnival Cruise Line (Miami, FL)
- Responsible for assisting the Director - RAAS Maritime to ensure that shipboard and shoreside operations and procedures are followed in accordance with the Safety ... management system for CUK. The role will ensure that audit work fulfills the purposes and responsibilities established within...bonus program, while sales roles have an incentive plan. Director and above roles may also be eligible to… more
- Access Dubuque (Dubuque, IA)
- …Analytics McGraw Hill Sr Software Engineer, Data & Analytics McGraw Hill Internal Audit Manager McGraw Hill Director , Content Strategy & Development McGraw Hill ... SPORTS & NEWS REPORTER/PHOTOGRAPHER Dyersville Commercial Legal Counsel, AI Product & Privacy McGraw Hill **Share this Job** McGraw Hill **About the Company** At McGraw Hill, we believe that our contribution to unlocking a brighter future lies within the… more