- ICW Group (Sacramento, CA)
- …This position is responsible for the development and execution of the Claims audit program , identifying trends and promoting continuous improvement. This role ... review and analysis of all Claims Auditors to ensure audit quality and accuracy. + Ensures continuous...as needed. + Develops questionnaires and manages assessments for internal audit tool. + Utilizes tools and… more
- Astellas Pharma (Northbrook, IL)
- …financial, compliance, and/or IT). This role is responsible for managing internal audit projects including budgeting, timeline monitoring, completing fieldwork ... testing, and directing other internal audit members and/or co-sourcing resources to... Audit . + Prepare and complete a draft audit program and fieldwork testing plan to… more
- USAA (Charlotte, NC)
- … deliverables, and may provide engagement evaluations. + Provide input into the internal audit universe and risk profiles, updating risk assessment information. ... cross-functional, risk-based assurance and advisory projects, contributing to the quality of audit work. A key aspect...and regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles… more
- RTX Corporation (Farmington, CT)
- …headquartered in Arlington, VA. **The following position is to join our Corporate RTX Internal Audit Team:** The Digital Technology (DT) Audit Liaison ... and business experience within a dynamic, fast-paced, and global organization. The Internal Audit function provides a strong developmental platform, enabling… more
- Under Armour, Inc. (Baltimore, MD)
- …**Purpose of Role** The **Chief Audit Executive** (Sr. Director of Internal Audit ) is responsible for leading Under Armour's Internal ... the global enterprise. **Your Impact** **Strategic Assurance & Risk Management** + Lead Internal Audit 's dynamic risk assessment and planning process to develop… more
- City and County of San Francisco (San Francisco, CA)
- …budgeting, accounting, financial planning, capital financing, rate administration, risk management, internal audit , and strategy and change management. Under ... agencies, and the SFPUC Commission. + Develop and administer the SFPUC Annual Audit Plan timely through collaboration with internal and external stakeholders… more
- Texas Tech University (Lubbock, TX)
- …* Establishes a robust internal quality assurance and improvement program to maintain high audit standards in coordination with the Chancellor and ... to the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit , risk management, governance, control, compliance, and management matters. *… more
- LA Care Health Plan (Los Angeles, CA)
- …Plans (CAPs) on non-compliant audit results. Develops, implements, and executes the audit program and audit procedures for updates and/or changes in ... adherence to regulatory requirements. Manages complex financial solvency audits to ensure quality deliverables, resolve audit issues, and issuance of final … 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
- US Bank (Minneapolis, MN)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities** + Supervising ... audit staff in the completion of audit engagements, ensuring the highest quality work... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
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