- Citigroup (Irving, TX)
- …walkthroughs and documenting control assessments.** The role also includes taking direction from the audit manager and audit senior manager to assist ... a focus on auditing Citi's processes for developing its ** recovery and resolution plans** , as well as Citi's...Audit and Accounting experience** + **Articulation of prior recovery and resolution planning and Stress testing execution** +… more
- Elevance Health (Norfolk, VA)
- ** Recovery Audit Analyst I** **Location:** _Hybrid1:_ This role requires associates be in the office 1-2 days per week, fostering collaboration and connectivity, ... an accommodation is granted as required by law. The ** Recovery Audit Analyst I** is responsible for...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Scotiabank (New York, NY)
- …and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for ... delivered in compliance with governing regulations, internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative, and trusted advisor who… more
- Black Hills Energy (Golden, CO)
- …knowledge, skills, experience, and internal equity.) Reporting Relationship:Senior Internal Audit Manager Location:Rapid City, South Dakota or Lakewood, ... Internal Audit IT Project Manager Location: Golden,...Application Design and Development, Database Design, LAN/WAN, and Disaster Recovery Planning. This description is not intended to be… more
- BMO Financial Group (Milwaukee, WI)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its execution ... a fair and balanced assessment of their magnitude. + Ensures that all audit procedures executed are conducted in accordance with Corporate Audit Methodology… more
- Vanguard (Chesterbrook, PA)
- Vanguard is hiring an IT Audit Engagement Manager for the Global Technology Audit Services Team (GTAS)! This role is critical in delivering assurance and ... management, threat and vulnerability oversight, monitoring, incident response, backup and recovery , and physical security. You will lead risk-based audits, assess… more
- Guidehouse (Chantilly, VA)
- …teams as well as other internal and external stakeholders. The requested Accounting / Audit Manager will be tasked with assisting Business Enterprises in their ... interest of aiding leadership in making management decisions, the Accounting / Audit Manager will conduct root-cause analysis and produce comprehensive reports… more
- AutoZone, Inc. (Memphis, TN)
- …or related field; MBA preferred Minimum 5 years' experience in Specialized Forensic Recovery Audit , utilizing analytic and forensic skills to audit ... The Sr. Auditor Recovery Auditor will be required to: Utilize analytical...AutoZone. Senior Focus - Data Responsibilities or 3rd Party Audit Support: DATA Assist the Senior Manager … more
- Henry Ford Health System (Troy, MI)
- …position is responsible for managing all functions of the Insurance Recovery Office across a multi-facility integrated healthcare delivery system; which includes ... all billing, payor audit processes associated with Henry Ford Health hospitals, outpatient...+ Organization: Corporate Services + Department: CBO - Insurance Recovery PB + Shift: Day Job + Union Code:… more
- Northwell Health (Melville, NY)
- …with disaster recovery testing and exercising. 4. Experience with disaster recovery management tools, such as Assurance Continuity Manager , is a plus. ... 164722 Department Overview: + Develop, document, and maintain comprehensive disaster recovery plans, including procedures for data restoration, and system … more