- State of Georgia (Fulton County, GA)
- …leader to serve as a trusted advisor to senior leadership, transforming audit insights into actionable opportunities for operational excellence. Reporting to ... the Chief of Staff, the Director of Internal Audit will lead our internal audit...Planning & Execution: . Manage or conduct advanced-level performance, operational , financial, and compliance audit projects. .… more
- UCLA Health (Los Angeles, CA)
- …with CMS and DMHC regulations across the organization. Reporting to the Compliance Manager , MAPD Audit , you will contribute to the organization's audit ... plan, assess operational risk areas, and prepare audit findings that help guide regulatory readiness and ...Strong critical thinking and analytical abilities. + Ability to lead or support compliance projects with minimal supervision. +… more
- Serco (Herndon, VA)
- … audit /advisory reports. + Manage audit follow-up and closure process over audit findings and management actions. + Lead audits on a day-to-day basis and ... Serco, Inc. is seeking a motivated and dynamic individual to join their Internal Audit Team as an **Internal Auditor (Senior Auditor) - in Herndon, VA** . In… more
- ERCOT (Taylor, TX)
- …+ Assists with drafts, reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit ... and contractors along with refresher training for current employees about audit process, procedures, and proposed operational changes* Petitions management… more
- US Bank (Milwaukee, WI)
- …is responsible for executing internal audit activities at the direction of the lead auditor and/or primary audit manager , including assisting in planning ... to support audit scope/conclusions and meet internal audit policies and procedures. + Assisting the lead...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- Grant PUD (Ephrata, WA)
- …Summary** Under general direction of the Senior Manager of Internal Audit , this position conducts operational and compliance audits across the Utility ... procedures. Additionally, this position performs the duties of the Manager in his/her absence. **Job Responsibilities** **_Essential Functions_** _:...as the mitigating controls relating to the risks. + Lead and assist in performance of audit … more
- West Pharmaceutical Services (Exton, PA)
- …sustainability efforts. **Job Summary** In this role, you will be reporting to the Manager , Internal Audit . You will primarily be executing the testing of the ... SOX 404 financial controls, with opportunities to support other operational , financial, IT and risk-based audits as necessary. You...financial, IT and risk-based audits as necessary. You will lead the development of audit risk assessments,… more
- St. George's University (Great River, NY)
- …Aid Compliance, Operations and Training provides senior-level leadership for the operational , compliance, audit , and training functions within the Office ... For Rocky Vista University Employees: Please message Alyssa Cottone, Manager , HR Business Partner & Talent Acquisition on Microsoft...strengthen compliance, audit readiness, and student experience. Audit & Compliance + Lead all Financial… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in office in ... may work remotely one (1) day per week with manager approval after 90 days MEAG Power is looking...Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The successful candidates will… more
- General Motors (Detroit, MI)
- …and efficiency across the enterprise. The Staff Auditor in Corporate Functions and Financial Audit supports the Manager and Lead Auditor in the planning ... leading status meetings with the auditee + Assisting the Lead Auditor in drafting audit issues, ensuring...times a week {or other frequency dictated by their manager }. The selected candidate will be required to travel… more