- Dartmouth Health (Lebanon, NH)
- …sufficient to support engagement objectives and satisfy professional standards for internal audit documentation. * Identifies opportunities for increased ... performs auditing and monitoring projects at the request of Senior Management and the Audit and Compliance...and mitigation opportunities are realized. * Designs and performs audit procedures including analytical review, internal control… more
- City of New York (New York, NY)
- Job Description TASK FORCE: Accounting Services, Internal Audit , and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior Analyst ... (OMB) is the City government's chief financial agency. OMB's staff of analysts and experts assemble and oversee the...approximately 90 City agencies and entities. The Accounting Services, Internal Audit , and Single Audit … more
- Bristol Myers Squibb (Princeton, NJ)
- …regulations and best practices. This role involves managing resources effectively, overseeing audit processes for internal and external sites, and leveraging ... to GMP/GDP. + Implement and oversee a comprehensive GMP/GDP audit program for both internal and external...GMP/GDP audit program, as required. + Communicate audit results, trends, and risks to senior … more
- MTA (New York, NY)
- …Committees. + Ensure coordination with other Agencies and Departments including legal, internal audit , security, human resources, and information technologies to ... Assist, when necessary, in the training and education of staff on the internal control program and...initiate corrective action plans. + As necessary, interfaces with Audit Services and MTA Inspector General on areas of… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- …and reviews system specifications to ensure that controls are adequate and operational; + Advises Internal Audit staff in uses and techniques of the computer ... and changes affecting information technology and auditing standards. The position provides the Internal Audit Office staff with support on help desk… more
- TD Bank (Charlotte, NC)
- …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... professional judgment and discretion in interacting and communicating with staff and senior management of the Bank...dependencies (eg, working with Compliance, ORM / ERM, Technology, Internal Audit , Legal) + Excellent verbal and… more
- Guthrie (Sayre, PA)
- …timely submissions, as well as communicating external audit findings with senior leadership, providers and/or staff , as appropriate + Assists in educating ... Summary: A senior level compliance coding auditor conducting assessments in...and spoken form. Relies on professional judgement to ensure Internal Audit and Compliance standards are used… more
- Leidos (Huntsville, AL)
- …audits ensuring compliance and fostering continual improvement. * Ensure resolution of internal and external audit findings promptly through root cause analysis ... using strong computer skills. * Communicate effectively with technical and management staff at all organizational levels, including senior management. *… more
- Cardinal Health (Boise, ID)
- …services. They will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and helping the organization ... Governance function and will work in close coordination with Internal Audit , Enterprise Risk, and the Director...on work processes, outcomes, and customers + Interacts with internal and/or external leaders, including senior management… more
- TD Bank (Charlotte, NC)
- …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... professional judgment and discretion in interacting and communicating with staff and senior management of the Bank...interpersonal skills, capable of working with all levels of internal and external staff including regulators** +… more