- Humana (Springfield, IL)
- **Become a part of our caring community and help us put health first** The Director, Internal Audit develops, plans and evaluates internal audit programs for ... This role is responsible for planning, executing, and overseeing audit activities to ensure compliance with internal...Us** Humana Inc. (NYSE: HUM) is committed to putting health first - for our teammates, our customers and… more
- Saint Francis Health System (Tulsa, OK)
- …of the Internal Audit function and the control environment for the health system by conducting risk-based internal audits across the system. This role assists in ... the annual audit plan. Conducts risk-based internal audits across the health system. Assists with the creation of standardized audit procedures, templates,… more
- Takeda Pharmaceuticals (Boston, MA)
- …Highly proficient in understanding processes, risks, and controls across multiple audit disciplines (financial, operational, and compliance ); * Experience ... application is true to the best of my knowledge. **Job Description** ** Audit Lead, Group Internal Audit ** **Cambridge, MA** **\#hybrid** **OBJECTIVES** *… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** IT Audit Manager **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director of Internal ... This role is responsible for providing risk and control leadership, guiding audit teams and strategic initiatives. This includes preparing and executing a risk-based… more
- 3M (Maplewood, MN)
- …will lead all aspects of the PS audit program, oversee the audit team, manage compliance assurance initiatives and continuous improvement projects, and ... PS organization, and audit clients to address audit related conformance and compliance gaps and...a range of benefits (eg, Medical, Dental & Vision, Health Savings Accounts, Health Care & Dependent… more
- City of Detroit (Detroit, MI)
- …Minimum Qualifications REQUIRED KNOWLEDGE, SKILLS AND ABILITIES KNOWLEDGE OF: *Internal audit , compliance and risk management practices and principles * ... Internal Audit Manager Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/5087765) Apply Internal ...of the agency to determine if they are in compliance with applicable Federal and state laws, City Ordinances,… more
- Wells Fargo (Irving, TX)
- …use of formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience with Issue Validation and Remediation ... **About this role:** The Audit Manager at Wells Fargo is an Individual...following benefit plans and programs offered to employees. + Health benefits + 401(k) Plan + Paid time off… more
- Eaton Corporation (Beachwood, OH)
- … practices by applying data analytics and exploring AI use cases to enhance audit effectiveness, while ensuring compliance with internal audit methodologies ... Eaton's Corporate Sector division is currently seeking a Internal Audit Supervisor - ERM Assurance. The expected annual salary range for this role is $93750.03 -… more
- Capital One (Richmond, VA)
- …large data sets using audit tools + 1+ years of experience in performing compliance audits + 1 + years Audit experience in credit card, payments, operations, ... Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function...candidate will focus on audits that involve conducting operational, compliance , and risk management related audits for the Capital… more
- Ally (Raleigh, NC)
- …external auditors. * Legal & Corporate Affairs: The Legal and Corporate Affairs Audit Team is responsible for auditing Enterprise Compliance and Regulatory ... all important to them. Our focus is on the health and safety of our teammates as well as...monitoring of these areas, the Legal and Corporate Affairs Audit Team is also responsible for the Compliance… more