- City National Bank (Charlotte, NC)
- …provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...Bachelor's Degree or equivalent * Minimum 4 years of audit or related experience in banking operations, compliance… more
- HCA Healthcare (Nashville, TN)
- …the FacilitiGroup Regulatory Readiness team, implements and executes a standardized waste compliance audit program, including the creation of corporate auditing ... join an organization that invests in you as a Director Waste Compliance and Regulatory Affairs? At...departments involved in waste management processes + Oversees vendor compliance management by building vendor audit frameworks,… more
- SHI (Somerset, NJ)
- …working papers in accordance with Internal Audit procedures / standards. + Communicate audit /review results to the Director of Internal Audit and the Sr. ... Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team....the adequacy and effectiveness of the control environment and compliance status to external requirements. + Perform interviews with… more
- Charles Schwab (Westlake, TX)
- …a Managing Director of the Bank Enterprise team, the Internal Audit Manager will have responsibility for the independent and objective assurance activity ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...governance processes, risk management programs, internal controls, and regulatory compliance . The team also shares responsibility for regulatory agency… more
- Charles Schwab (Westlake, TX)
- …to support department strategic initiatives. **What you have** + 5-7+ years of audit , risk, compliance , or examiner experience in public accounting, financial ... is an individual contributor role that reports to the Director , Quality Assurance. The QA team is a critical...communicate effectively across all levels. + 5-7+ years of audit , risk, compliance , or examiner experience in… more
- CVS Health (Albany, NY)
- … audit results under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX ... areas. **Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance , Control Validation, Risk Assessment, or Risk Consultant role +… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …remediation, etc.). Performs a variety of moderate to complex financial, operational and compliance audits. Design risk-based audit programs that derive from a ... to complete audit plans. Manage special projects as instructed by the Director of Internal Audit . These projects may involve special review, investigations,… 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
- MedKoder (Mandeville, LA)
- …work week that offers a flexible schedule Description: Under the direction of the Director of Physician Coding, the Audit and Education Manager is responsible ... surgical cases. + Conduct regular meetings with the Coding Director and Team Leads. + Collaborate with the Coding...and National Coverage Determination (NCDs). + Generate reports on compliance metrics and audit findings. + Analyze… more
- City of New York (New York, NY)
- …and regulatory compliance of HRA operations. Within OAS, the External Audit Facilitation Team (EAFT) provides risk assessment and an independent appraisal of ... to EAFT within a prescribed timeframe. - Attend relevant meetings associated with the audit /reviews and reports back to the Deputy Director and Director .… more