- 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
- 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
- First National Bank of Omaha (Omaha, NE)
- …members and/or internal business partners. + Work with stakeholders on audit related and risk management initiatives to ensure the organization is taking ... internal business partners and assist in setting the audit scope and developing the related Audit ...R-20250657 **Equal Opportunity & Belonging:** FNBO believes that the quality of our employee experience is at the heart… 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
- JPMorgan Chase (Jersey City, NJ)
- …on the lookout for a talented Audit Manager to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in enhancing ... an Audit Manager within our Asset Management Internal Audit Team, you will execute the...audits, from planning to reporting. Ensure the production of quality and timely deliverables that meet both departmental and… more
- JPMorgan Chase (Jersey City, NJ)
- …Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a crucial role in ... Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute the...and third-party management. Develop effective test plans and perform audit testing to ensure timeliness, accuracy, and quality… more
- SMBC (New York, NY)
- …minimum of 7 years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk ... audit engagements or projects. **Role Responsibilities:** * Manage audit teams to execute high quality reviews...feedback to audit team which may include internal or co-sourced internal audit … more
- Capital One (Mclean, VA)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal...multiple priorities and tasks across the team to deliver quality results. Proactively take on additional work to support… more
- Deloitte (Tempe, AZ)
- …suite of audit and assurance services. With a focus on quality , innovation, delivery, and execution, your responsibilities will include: + Auditing client ... technical areas and industries to see a range of audit and assurance clients - without the extensive demands...people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal … more
- AbbVie (North Chicago, IL)
- …reporting of the Product Safety Master File (PSMF) globally. . Leadership of PV Internal Audit SME role supporting PV inspections and License Partner audits of ... and leading the development and implementation of the AbbVie quality system. Leadership and oversight of key audit... and QA consultation activities. . Lead PV audits ( internal system and/or process, affiliates and third parties) to… more