- 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
- Amneal Pharmaceuticals (Bridgewater, NJ)
- … Director , HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. The Analyst will be ... policies related to compliance processes and procedures to ensure compliance with Audit and ITGC requirements. Lead annual reviews of documented policies and… more
- American Express (Phoenix, AZ)
- …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit … more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... The overall objective of this role is to direct audit activities that support a subset of a product...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Merck (Rahway, NJ)
- …Overview / Function and Responsibility** Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist ... **Job Description** Our company's Audit and Assurance Services primary purpose is to...applicants with arrest and conviction records for employment in compliance with the San Francisco Fair Chance Ordinance **Los… 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