- Capital One (Plano, TX)
- …is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals ... Audit team, you will focus on engagements involving BSA/AML, Sanctions, and Fraud Compliance related audit projects that provide input to the annual … more
- Huntington National Bank (Columbus, OH)
- …identifying and escalating risk to key constituents (ie Leadership, Segment Risk, Compliance, Audit , Legal, Fraud , etc.) + Perform other duties as assigned. ... Description Summary: The Business Banking Business Risk Manager provides advanced support and front-line oversight for...+ Knowledge and experience in commercial/business credit, products and service preferred + Ability to work in a fast-paced… more
- Robert Half Finance & Accounting (Oakbrook Terrace, IL)
- …is expected to be promoted quickly. Job Description: The Accounting Manager supervises all general accounting functions. Responsibilities will include the ... policies and procedures, and to establish proper controls to deter fraud . + Responsible for accurate financial management reporting including consolidated financial… more
- Leonardo DRS, Inc. (Melbourne, FL)
- …of conduct to include: conflicts of interests; improper practices; liability and fraud + Understand contract design and structure to include: FFP; CPIF; CPFF; ... EVM, cost and pricing, C/SSR); risk management; return on investment (ROI); audit preparation and management; and program review preparation + Support, communicate,… more
- Covenant Health Inc. (Knoxville, TN)
- …other duties as needed and requested by the Vice President of Patient Account Services and Corporate Manager of Revenue Integrity. + Supports, models and adheres ... guidelines for Medicare, Medicaid and other insurance payors as deemed appropriate by manager in relation to audit findings and process improvement initiatives.… more
- Option Care Health (Bannockburn, IL)
- …Care Health, Inc. is the largest independent home and alternate site infusion services provider in the United States. With over 8,000 team members including 5,000 ... summarize and communicate complex findings effectively. Reporting to the Senior Manager , Compliance Auditing, Monitoring and Analytics, this individual assists in… more
- Reyes Holdings (Rosemont, IL)
- …to the Analytics Audit Supervisor under the supervision of the Senior Audit Manager , while participating in various operational audits focused on shared ... services , compliance, spend, and fraud detection +...and regulations + Assist in the annual risk assessment, audit planning, and development of audit programs… more
- Idaho Division of Human Resources (Pocatello, ID)
- … audit engagements with minimal supervision from the Systemwide CAE, a Systemwide Internal Audit Manager or a project lead. All work is performed to fulfill ... technology components. Work can also include investigating allegations of fraud , waste and abuse. + Completes all assignments within...professional audit standards and requirements of Internal Audit and Advisory Services + Audit… more
- MyFlorida (Tallahassee, FL)
- …of Internal Auditors, Association of Inspectors General, Association of Certified Fraud Examiners, or Information Systems Audit and Control Association. ... to participate in a written assessment to test their accounting and audit knowledge, thought organization, critical thinking abilities, and writing skills. Your… more
- Serco (Herndon, VA)
- …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 ... will be the day-to-day/on the ground leader for the audit lifecycle from planning to reporting. You will independently...able to work independently, knowing when to draw on manager support and will report to a member of… more