- CIBC (New York, NY)
- …the Operations Internal Audit team under the direction of the Audit Senior Director - Operations and Validations conducting audits focused on operations activities ... responsible for the development and execution of a risk based audit plan that addresses the significant risks relevant...The Internal Audit Director will also assist the Audit Senior Director in mentoring and developing the Operations Internal… more
- Jack Henry & Associates (Lenexa, KS)
- …financial excellence, then this role could be a perfect fit for you. The Accountant Senior Advisor works independently and is responsible for ensuring accurate ... Full-Time Position Type Regular Travel Requirements 20% Workplace Type Hybrid Preferred Location Lenexa, KS Additional Locations Allen, TX,...come into the office 1 day a week and based on business needs and meetings may be required… more
- Arrow Financial Corporation (South Glens Falls, NY)
- …that Internal Audit fulfills its obligations to the Audit Committee and Senior Management. Creates comprehensive and risk- based audit plans, control matrices ... or areas of concern, and make sound, independent judgments based on evidence. About this position: Responsible for independently...captured and reported. This position is offered with a hybrid optional schedule and works out of our headquarters… more
- Truist (Winston Salem, NC)
- …objective risk- based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a...one of the following Truist office locations in a hybrid capacity** **:** + **Charlotte, NC - 214 North… more
- NTT DATA North America (Dallas, TX)
- …We are currently seeking a **Quality Assurance Audit Manager** to join our team ** Hybrid ** based in **Dallas, TX, or Charlotte, NC or NYC, NY.** **Summary:** ... for Lines of Business (LOBs). Key responsibilities include driving risk- based auditing by defining scope and test procedures to...work + Team will be working closely with more senior managers that are FTE in this space +… more
- Houston Methodist (Sugar Land, TX)
- …as appropriate. + Develops and implements physician compensation models, including productivity- based , value- based , and hybrid incentive structures. + ... training and mentorship as needed. This position collaborates with all senior leadership to meet the organization's objectives, ensuring operational initiatives are… more
- RLDatix (Skokie, IL)
- Finance Manager | Finance | Skopje, Macedonia | Hybrid RLDatix is on a mission to transform care delivery worldwide, ensuring every patient receives the safest, ... reach our ultimate goal-helping people. We're searching for a Macedonia- based Finance Manager to join our Group Finance team,...data. + Provide insightful financial analysis and reporting to senior management and business unit leaders in order to… more
- Corewell Health (Grand Rapids, MI)
- …information systems, and/or compliance audits under direct supervision and support of a senior team member, as outlined in the audit plan and at the direction ... of the supervisor. Essential Functions + Audit Execution - Performs risk- based evaluations for operational, financial, information systems, and/or compliance audits,… more
- American Express (Salt Lake City, UT)
- …a critical role in supporting the enterprise by developing and executing a risk- based plan to assess and enhance the company's internal controls over financial ... and interpersonal skills, with an ability to interact and obtain buy-in from senior tech counterparts + Demonstrated history and ability to manage large teams,… more
- Zurich NA (New York, NY)
- …with the businesses evolving risk profile. + **Establish and implement appropriate risk- based audit plans** and coverage, driven through a robust risk assessment for ... and qualifications will ideally include: + Relevant professional qualification (chartered accountant , CPA, CIA, CISA or equivalent, MBA or equivalent an asset).… more