- Google (Chicago, IL)
- …, Accounting, Finance, or equivalent practical experience. + 4 years of experience in internal audit , risk, or compliance roles. + Experience designing, ... with business auditors and data scientists to develop/execute comprehensive audit programs evaluating operational, financial, IT, and compliance risks across… more
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... global or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external… more
- Mizuho Corporate Bank (New York, NY)
- …areas of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... documents and reports for issues (eg regulatory, third-party and internal audit ) related to IT infrastructure and...practices and techniques, the concepts of risk, risk management, internal control and compliance , and the ability… more
- Bristol Myers Squibb (Princeton, NJ)
- … discipline. + A minimum of 3 years prior public accounting or internal audit experience, including experience in financial, operational, or compliance ... but are not limited to: + Work collaboratively with audit teams to execute financial, operational, compliance ,...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. + Prepare audit … more
- Guardian Life (Bethlehem, PA)
- …+ 4+ years of proven experience in Interna Audit , Risk Management, or Compliance ( Internal Audit Operations experience is a plus). + Professional ... and the Audit Operations & Technology Lead within the Company's Internal Audit Department. This position is primarily responsible for supporting the… more
- LA Care Health Plan (Los Angeles, CA)
- Manager, Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/Finance Department: Financial Compliance Location: Los Angeles, CA, US, ... required to achieve that purpose. Job Summary Manager, Financial Compliance Audit (Finance) has a $10,000 SIGN-ON...a variety of complex areas across all lines of business , including Medi-Cal, Covered California, D-SNP, and PASC-SEIU. This… more
- 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 ... help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and...domains to provide management with an individual assessment of business risk, internal control, and the overall… more
- Citigroup (New York, NY)
- … leaders to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete assigned audits ... to help focus audit testing * Draft audit reports, and present issues to the business...to risk and control issues * Apply understanding of internal audit standards, policies, and local regulations… more
- Cardinal Health (San Juan, PR)
- …and audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **_What is expected of you and others at this ... rules, teaching physician guidelines, and/or medical necessity defense reviews; healthcare compliance audit methodology, principles and techniques; CMS manuals;… more
- Grant Thornton (Charlotte, NC)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance , System & Organization Control (SOC) ... Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management… more
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