- Carnival Cruise Line (Miami, FL)
- …company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their...bonus program, while sales roles have an incentive plan. Director and above roles may also be eligible to… more
- DoorDash (San Francisco, CA)
- …with a strong foundation in cybersecurity and a passion for building a robust security audit program. You will report to the Director of IT Internal Audit ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks… more
- Grant Thornton (Charlotte, NC)
- …clients design and implement internal controls + Support engagement Manager and/or Senior Manager/ Director in project management activities, such as preparing ... As a Process Risk Senior Associate, you will get the opportunity to...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments,… more
- CSEA (Albany, NY)
- …or the Assistant Director of Finance, Purchasing and Production Services, the Senior Audit Clerk performs financial duties relating to the processing and ... Senior Audit Clerk CSEA is looking to fill a Senior Audit Clerk position in their Finance Department. Starting Salary is $48,266 annually. JOB… more
- Capital One (Mclean, VA)
- Senior Director , Compliance Test Lead for Commercial Banking, Corporate Functions and Anti-Money Laundering The Compliance Testing Senior Director ... non-adherence applicable requirements and are operating as intended. The Compliance Testing Senior Director is responsible for close coordination with the… more
- Ankura (New York, NY)
- …solutions to complex litigation, enforcement, and regulatory challenges. Role Overview The Senior Director will support the Healthcare Payer team within Ankura's ... litigation/dispute matters generally focused on Medicare and Commercial Risk Adjustment. The Senior Director will also support practice and firmwide business… more
- Mount Sinai Health System (New York, NY)
- **Job Description** ** Senior Director , Patient Financial Services (Backend Revenue Cycle) Corporate 42nd Street- Full-Time- Days** The Senior Director ... and Accounts Receivable performance across the medical center. The Senior Director will report to the Vice...and staff development. + Maintain strong internal controls and audit readiness for all PFS processes. + Supports organizational… more
- Cushman & Wakefield (Chicago, IL)
- … Manager **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director of Internal Audit . This role ... Director of Internal Audit in managing Audit Committee and Senior Management reporting and...Senior Management reporting and metrics + Assist the Director of Internal Audit in recruiting, coaching… 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 ... application of internal controls. Reports To + Associate Director , Executive Director Internal Audits or Chief Audit Officer **Specific duties &… more
- Robert Half Finance & Accounting (Chicago, IL)
- …including medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ... reliance on management's work. + Prepare quarterly reporting for senior leadership and Audit Committee that includes...controls IT general controls. To apply to this hybrid Senior Director of IT SOX Compliance role… more