- American Express (New York, NY)
- …within the third line of defense at American Express - reporting to the Director of Consumer Credit Review . This position is responsible for delivering ... of American Express. **Position Summary** The Manager, Consumer Credit Review , will perform the Consumer Credit Review ...to 3 years of experience in consumer credit risk, audit , underwriting, or credit analytics. + Ability to work… more
- Plastic Express (Savannah, GA)
- …prepare detailed reports, and provide results to the Quality Director for review and follow-up. + Track audit findings through resolution by coordinating ... direction of and in close collaboration with the Quality Director to review processes, procedures, work instructions,...Ensure audit results are incorporated into Management Review inputs, supporting the Quality Director in… more
- CVS Health (Salt Lake City, UT)
- …a collaborative process to implement, coordinate, monitor and evaluate medical review cases. + Applies the appropriate clinical criteria/guideline and plan language ... thinking, evidenced based clinical criteria and clinical practice guidelines. Med Review nurses use specific criteria to authorize procedures/services or initiate a… more
- State of Colorado (CO)
- …Statistical Reporting: + Develop tax accounts for incoming sports betting operations. + Audit / review tax filings and compare with monthly statistical reports to ... obtained through interviews, investigations, and examinations, formulates conclusions, develops audit recommendations for review , write formal audit… more
- Johns Hopkins University (Baltimore, MD)
- …regulatory knowledge to identify audit constraints and shape priorities. + Negotiate audit parameters with Director . When leading an audit , ensure all ... University and Johns Hopkins Health System in accordance with the Annual Audit Plan. Audits include technical IT infrastructures, automated application controls, IT… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …Prize Vouchers for potential year-end tax preparation filing. + Free Credit & Promotions review : (2wk training) audit consisting of; + Daily, weekly and monthly ... to comply with all necessary regulatory expectations. + Over/Short, handpay: (4wk training) audit consisting of; + review , calculation and compiling all cash… more
- Hawaiian Electric (Honolulu, HI)
- …in performing audit procedures including workpaper development Reports to the Director , Corporate Audit for department administrative purposes and for ... assignments reports to the "Auditor-In-Charge" who may be the Director , Corporate Audit or a team member...documentation. + Strong writing skills to effectively produce and review /edit audit workpapers and report drafts. +… more
- Johns Hopkins University (Baltimore, MD)
- …regulatory knowledge to identify audit constraints and shape priorities. + Negotiate audit parameters with Manager/ Sr. Director . + If leading a team, will ... audit programs and time budgets based upon the review and evaluation of underlying financials and business risks....and report progress and issues to project lead or director timely and regularly. + Evaluate feedback from customers… more
- ERCOT (Taylor, TX)
- …with drafts, reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director , Internal Audit + Builds ... audits to mitigate risk impacts and strengthen controls + Review work papers for completeness, accuracy, and adherence to...to professional practices standards. + If assigned by the Director of Internal Audit , monitors ERCOT's standards… more
- MTA (New York, NY)
- …and II perform assurance, operational, technology, and contracts audits and develop audit recommendations under the supervision of the Director /Manager or Senior ... perform assigned audit or segment of an audit under the direction of a Director ,...and suggests changes to such during the course of review , to ensure audit objectives are achieved.… more