- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director , you'll lead business process control reviews and special projects across multiple risk domains for ... you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative, risk-informed solutions… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... accordance with management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external… more
- Family Dollar (Chesapeake, VA)
- …guidance from Senior Management and the Audit Committee as to the appropriate audit areas to review . Develops an estimated time and expense budget for each ... plans, leads, and performs day-to-day work activities for the Internal Audit function, designed to execute internal audit work in line with the audit plan… more
- SMBC (New York, NY)
- …audit from inception to completion including planning, testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high ... to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience...10 years' experience in the financial industry to lead audit coverage of Front Office and associated support functions… more
- Johns Hopkins University (Baltimore, MD)
- …expert to internal audit staff. Partners with department leadership: Chief Audit Officer, Executive Director Operational Audits, and Associate Director ... controls. Reports To + Associate Director , Executive Director Internal Audits or Chief Audit Officer...audit programs and time budgets based upon the review and evaluation of underlying financial and business risks.… more
- State of Colorado (Denver, CO)
- …list or removed from consideration during the selection process may request a review by the State Personnel Director . As an applicant directly affected ... Field Audit Supervisor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/5062328) Apply Field ...may file a written appeal with the State Personnel Director . Review of the completed, signed and… more
- Mizuho Corporate Bank (New York, NY)
- SUMMARYManage and maintain a robust audit program and risk management framework, including leading and delivering the timely execution of audits and special projects ... for the role include but are not limited to audit of credit risks in banking and trading portfolio....and preparation and/or presentation of related MIS reports.Manage and review the activities and/or deliverables associated with issue testing… more
- Citigroup (Tampa, FL)
- …to SVP and QAD, including potential concerns, roadblocks, and escalations. + Prepare key audit review documents: ASAM, APM, Testing Strategy and Audit ... Citi's Internal Audit (IA) division provides independent assessments of the...global QA team. The role reports to the QA Director in New York. **Responsibilities:** + Responsible for executing,… more
- Cardinal Health (San Juan, PR)
- …coders, billers and other appropriate staff. This position will also support the Director with transactional audit diligence and integration planning, as well as ... provides guidance and trainings on policies. Reporting to the Director , Ethics & Compliance, this position supervises and manages...revenue cycle team in identifying the time period of review and conducts a focused audit to… more
- State of Massachusetts (Boston, MA)
- …and legislative initiatives and is responsible for legislative mandates such as the review of land dispositions. * Audit , Oversight & Investigation* The Audit ... bureau consists of three divisions: The Office of the General Counsel; Audit , Oversight and Investigations; and Government Outreach and Public Policy. The Office… more