- Office of the Secretary of Defense (VA)
- Summary The Director, Financial Improvement and Audit Remediation promotes financial integrity, strong internal controls, and financial excellence throughout the ... Department of War, as well as communicate financial management improvements and audit status to interested parties (eg, Congress, the Office of Management and… more
- American Express (Phoenix, AZ)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;… more
- BMO Financial Group (Chicago, IL)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its ... the Board of Directors and senior management on the quality of internal control systems and reduces... procedures executed are conducted in accordance to Corporate Audit Methodology as confirmed by it's Quality … more
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS), ... and the Vendor Monitoring Office (VMO). The Office of Audit and Quality Assurance (OAQA) ensures that...M-IV to function as the Assistant Deputy Commissioner of Audit Services, who will: - Oversee internal … more
- LA Care Health Plan (Los Angeles, CA)
- …adherence to regulatory requirements. Manages complex financial solvency audits to ensure quality deliverables, resolve audit issues, and issuance of final ... Manager, Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/Finance...Mission: LA Care's mission is to provide access to quality health care for Los Angeles County's vulnerable and… more
- Synchrony (Canton, OH)
- …audits are in conformance with professional and department quality standards + Present audit results to various levels of internal audit leadership, as ... Oversee risk assessment process and ongoing business/industry monitoring + Maintain internal audit competency through ongoing professional development + Oversee… more
- US Bank (Minneapolis, MN)
- …relevant facts to support audit scope and conclusions while adhering to internal audit policies and procedures. + Reviewing issues to ensure potential ... processes, risks, and controls. Coordinating audit activities by integrating other internal audit subject matter teams to ensure appropriate and efficient… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …design and execute audit procedures, and the capability to develop high- quality audit documentation in accordance with GAGAS (Yellow Book) and federal ... Prepare work papers that clearly support testing results and conclusions. OIG Audit Readiness & Internal Audit Support . Support OIG audit preparedness,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …audit engagement quality , including adherence to Global IIA Standards and Internal Audit Department policies and standards + Deliver reviews and projects ... plan, including the annual risk assessment, in collaboration with Internal Audit leadership + Assess, manage and optimize information technology risk across… more
- Scotiabank (New York, NY)
- …Markets - New York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design ... The incumbent will also support the providing of high quality , value added advisory services to Management as part...auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Ensures all… more