- M&T Bank (Bridgeport, CT)
- …as assigned by the department manager or Leadership Development Manager -MDP. **DEPARTMENT DESCRIPTION:** The Audit division provides independent, objective ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...to add value and improve the M&T Bank's operations. Audit helps our organization accomplish its objectives by bringing… more
- ADM (Decatur, IL)
- …**Career Description -** A Audit Analyst works under direct supervision of an audit manager to perform Risk Based audits of ADM entities throughout the ... Audit Analyst will work with project staff and audit manager to provide ADM Management and...Sarbanes Oxley Key Financial Control and Annual Financial Statement engagements to ensure ADM compliance … more
- State of Massachusetts (Boston, MA)
- …to accommodate priority projects; * Assists the Audit Quality Assurance Manager in compiling quality/ compliance trends to identify training needs of the ... considerations: * Achievement of professional certifications, such as Certified Government Financial Manager (CGFM), Certified Public Accountant (CPA), Certified… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …View Benefits (https://www.jobapscloud.com/CT/jobs/?b=Benefits) + + + + Introduction Are you an experienced audit supervisor or audit manager looking for an ... Assistant Director of Internal Audit State Program Manager Recruitment #...auditing state and/or municipal government + Experience ensuring regulatory compliance of audit conclusions with Generally Accepted… more
- Stanford Health Care (Palo Alto, CA)
- …Complete all assigned tasks by established deadlines and communicate proactively with the Manager of Government Audit and Appeal regarding any potential barriers ... controls related to documentation, coding, charging, and billing practices to ensure compliance . + Government Audit and Appeals Program Development: Actively… more
- JPMorgan Chase (Jersey City, NJ)
- …a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager , Vice President in the Global Sales and Research ... audit team within the Commercial Investment Banking ...stakeholders, business management, other control groups (ie risk management, compliance , fraud prevention), external auditors, and regulators, establishing strong… more
- Gwinnett County Public Schools (Suwanee, GA)
- …Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Government Financial Manager (CGFM), Certified Fraud Examiner (CFE), Qualification ... internal audit program including audits, examinations and investigations of financial records, operations, and offices of the school district as well as… more
- Coinbase (New York, NY)
- …are based in the United States (Remote) and will be reporting to an Internal Audit Manager . Each individual will be responsible for learning and supporting all ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...and technology, like AI, can improve our audits and audit processes * Support a variety of Compliance… more
- FirstBank PR (San Juan, PR)
- …the Audit Track System. + Resolve all review points raised by the IT Audit , Manager , General Auditor Assistant, or General Auditor. + Assist the Audit ... IT Auditor Internal Audit Department FirstBank PR Our Company At FirstBank...and external client needs. + Knowledge of laws, regulatory compliance and other financial regulations. What You'll… more
- City National Bank (Jersey City, NJ)
- …Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the technical and business ... *SR. DIRECTOR OF AUDIT - IT* WHAT IS THE OPPORTUNITY? The Senior...Manager *Additional Qualifications* * In depth knowledge of financial services banking technology and related risks (eg cloud… more
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