- GE HealthCare (Waukesha, WI)
- **Job Description Summary** The Manager of Logistics Freight Audit & Payment Operations will lead a high-performing team responsible for ensuring accurate, ... audit and payment systems. + Maintain carrier master data and ensure compliance with contractual terms. + Partner...systems. + Lead initiatives to automate and streamline freight audit processes. + Ensure adherence to internal … more
- Bank of America (Charlotte, NC)
- Audit Manager Charlotte, North Carolina;Newark, Delaware;... Audit experience **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit - Manager \_25041631-1) **Job Description:** At Bank of America,… more
- US Bank (Charlotte, NC)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Supervising ... profile, innovative operational solutions, and client support. The CAS Audit Project Manager is primarily responsible for... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Cardinal Health (Salt Lake City, UT)
- …and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager ** Reporting to the Compliance Director, this position ... and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has... findings, management priorities, coding utilization patterns, national normative data , CMS and CCI initiatives, OIG work plans and… more
- FirstBank PR (San Juan, PR)
- IT Auditor Internal Audit Department FirstBank PR Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones ... + Resolve all review points raised by the IT Audit , Manager , General Auditor Assistant, or General...Assist the Audit Supervisor in drafting the internal audit report and summarizing all observations… more
- Vanguard (Chesterbrook, PA)
- …objectives to audit teams and business partners. Assess risk, analyze data , and evaluate internal controls. + Establish and maintain strong relationships ... Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services… more
- Idaho Division of Human Resources (Moscow, ID)
- …individual internal audit projects as assigned and supervised by an Internal Audit Manager . Job Responsibilities: The work of this position provides ... Internal Audit & Advisory Services Student... Internal Audit & Advisory Services Student Internship - Moscow...Evaluating internal controls for adequacy. + Testing internal controls for effectiveness. + Downloading data … more
- CVS Health (Hartford, CT)
- …will lead cybersecurity audits, as well as serve as the cybersecurity consultant on other audit projects within Internal Audit . Lead audit teams in ... & creative mindset to adopt analytical technology to enhance audit techniques such as data analytics and...fast-paced environment. + Provides training and knowledge sharing across Internal Audit about security risks, best practices,… more
- JPMorgan Chase (Jersey City, NJ)
- … audit engagements, oversee and perform audit testing! As a Technology Audit Manager within Commercial and Investment Banking, you will participate in ... integrity, respect, and innovation. this will support the Payments Technology and Chief Data and Analytics Audit team within Commercial and Investment Banking.… more
- Williams Adley (Washington, DC)
- …+ Leverage current and emerging technologies, analytics, and firm tools to enhance audit quality and efficiency. + Participate in internal firm initiatives and ... manager level + 2+ years Federal Financial Statement Audit experience + Experience applying GAO FAM and GAGAS....financial statement audit + Familiarity with AI-enabled audit tools, data analytics platforms, or process… more