- SMBC (New York, NY)
- …to work within the Internal Auditing Department's Financial Crimes Compliance team ("the FCC Audit Team") for the Americas function. It reports to a director and ... emerging risks in key risk areas of the determined audit scope to provide reasonable assurance of compliance with...risks, design and operating effectiveness of controls and developing audit programs for assigned sections and areas of coverage… more
- City of New York (New York, NY)
- …flag programmatic and operational risks. This position works primarily with MoRMC's Audit Management team to address risks identified by external and internal audits ... and to support City agencies in their responses to and implementation of audit recommendations stemming from external and internal audits. The Counsel for Audit ,… more
- RTX Corporation (Farmington, CT)
- …our RTX Corporate, Enterprise Services, Research Center or BBN team:** The **Associate Director ** position is an exciting and challenging opportunity for a dynamic ... audit professional who seeks to build on their existing audit and accounting experience through in-depth exposure to a fast-paced international business. The… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that...global QA team. The role reports to the QA Director in New York. **Responsibilities:** + Responsible for executing,… more
- Carnival Cruise Line (Miami, FL)
- **JOB SUMMARY:** The Contact Center Audit Specialist is responsible for internal audit support to the Contact Center, including the Sales & Guest Services ... as a direct point of contact between the Corporate Audit area and the Contact Center organization. The position...bonus program, while sales roles have an incentive plan. Director and above roles may also be eligible to… more
- MUFG (Tempe, AZ)
- …will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management Operations Team. The role ... crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive issues management data… more
- SHI (Somerset, NJ)
- …papers in accordance with Internal Audit procedures / standards. + Communicate audit /review results to the Sr. Director of Business Assurance and the CFO. ... Summary** SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit team. Here you will play a critical role in ensuring… more
- St. Luke's University Health Network (Allentown, PA)
- …of a patient's ability to pay for health care. The Coding Audit & Education Coordinator will be responsible for performing internal, concurrent, prospective ... and retrospective coding audit activities. The incumbent will also review and validate...JOB DUTIES AND RESPONSIBILITIES: + Collaborates with the Network Director of Coding in designing and executing concurrent and… 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 compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services to fill...bonus program, while sales roles have an incentive plan. Director and above roles may also be eligible to… more
- Stanley Black and Decker (Jackson, TN)
- …+ Facilitate/Coordinate annual EHS audits to support compliance certification, provide oversight of audit corrective actions, and report to Director of EHS on ... goals. + Partner with corporate EHS leads to implement corporate EHS audit program requirements, ensure audit findings and recommendations are resolved,… more