- AbbVie (North Chicago, IL)
- …value through risk -based assurance and advisory services to internal stakeholders, senior management , and our Audit Committee of the Board. Internal Audit ... audit findings to business stakeholders. + Identify and communicate risk & control themes. + Participate in the financial... & control themes. + Participate in the financial risk assessment and development of the audit plan for… more
- AbbVie (North Chicago, IL)
- …value through risk -based assurance and advisory services to internal stakeholders, senior management , and our Audit Committee of the Board. Internal Audit ... documentation databases). + Partner with peers in creating a risk assessment analysis of a proposed audit of entities,...audit leadership and business stakeholders. + Identify and communicate risk & control themes to various stakeholders. + Assist… more
- Mount Sinai Health System (New York, NY)
- …experience are highly desirable. + Excellent interpersonal skills and experience working with senior management and other leaders, along with the ability to ... **Job Description** **Clinical Revenue Auditor -CDM Patient Financial Services-Corporate-Full-Time-Days- Hybrid.** The Clinical Revenue...billing and reimbursement. This position will report to the Senior Director. This role will serve as a crucial… more
- ERCOT (Taylor, TX)
- …subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management , and control environments (eg NIST,ITIL, ISO, COSO) + ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge...about audit process, procedures, and proposed operational changes* Petitions management for investigations and audits to mitigate risk… more
- MUFG (Los Angeles, CA)
- …activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more… more
- Ford Motor Company (Dearborn, MI)
- …responsible for providing independent and objective assurance on the effectiveness of risk management , governance, and internal control processes. The Internal ... **In this position ** We are seeking an Internal Auditor to join the Ford Internal Audit team. The...Execution:** + Assist in the development of the annual risk -based audit plan. + Plan, execute, and lead audit… more
- New York State Civil Service (Albany, NY)
- …adequacy of controls. Developing audit findings and presenting audit results to senior management and staff.Prepare the audit workpapers and reports detailing ... NY HELP Yes Agency Taxation & Finance, State Title Internal Auditor 1 (NY HELPS) Occupational Category Financial, Accounting, Auditing Salary Grade 18 Bargaining… more
- Bank OZK (Little Rock, AR)
- …Bank, its systems, applications and branches. + Works with Internal Audit Management throughout the lifecycle of an audit (ie, pre-planning, planning, fieldwork, ... scope of job. + Develops effective work relationships with various levels of management and develops and maintains a good understanding of the business. + Educates… more
- Comcast (Philadelphia, PA)
- …includes the three phases of planning, execution and reporting out to business management . + Performs thorough inquiry and data analysis to understand security and ... technology operations, assess risk , and develops project scope for complex process areas,...and governmental and legal requirements. Able to quickly grasp risk areas and identifies remediation tactics. + Applies appropriate… more
- Sedgwick (Indianapolis, IN)
- …to Work(R) Fortune Best Workplaces in Financial Services & Insurance Internal Auditor **PRIMARY PURPOSE OF THE ROLE:** To perform internal audit procedures under ... the general direction of the Internal Audit Senior ; to conduct walk-throughs for processes; to assist in preparation of internal audit reports and audit programs.… more