- Cardinal Health (Salt Lake City, UT)
- …and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager ** Reporting to the Compliance Director, this position ... and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has...laws, CMS and other third-party payer billing rules and internal documentation, coding and billing policies and procedures. +… more
- CARMAX (Richmond, VA)
- …systems auditing experience or other relevant work experience in an IT internal audit or other IT risk/compliance/consulting function + Detailed knowledge ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- Deloitte (Los Angeles, CA)
- …feedback and career guidance. Work you'll do As an Audit & Assurance Manager , you will oversee day-to-day operations of audit engagements. You'll closely ... Audit & Assurance - Financial Statement Audit Manager Position Summary Are you...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports… more
- Robert Half (Mclean, VA)
- …finance, technology, operations , data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Citigroup (Charlotte, NC)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- Truist (Atlanta, GA)
- …support to 350+ Audit Services teammates in the application of the audit internal operations and related policies and procedures; including responding ... and provide training to audit team members on the various audit internal operations areas within their responsibility ( audit methodology, policies… more
- Robert Half (Mclean, VA)
- …finance, technology, operations , data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... needs. + Resolution Planning which outlines how TD's US Operations could be resolved in a rapid and orderly...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- Robert Half Finance & Accounting (Chicago, IL)
- … audit plan, including the annual risk assessment, in collaboration with Internal Audit leadership + Assess, manage and optimize information technology risk ... team, and identify and escalate to the Director of Internal Audit any necessary changes to the...risks, ensuring appropriate escalation and reporting of issues impacting operations to address strategic, business and compliance objectives +… more
- US Bank (New York, NY)
- … professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services Audit ... training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert… more