- City National Bank (Jersey City, NJ)
- …THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- City of New York (New York, NY)
- …entities. - Serve as liaison with the Mayor's Office of Risk Management and Compliance (MoRMC). Work with mid- and senior -level management in the Office of ... Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9… more
- Astellas Pharma (Northbrook, IL)
- …programs for complex and varied global and regional topics (operational, financial, compliance , and/or IT). This role is responsible for managing internal audit ... written audit reports and oral audit presentations to key stakeholders and senior management. + Develop and maintain productive client, staff, and management… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are offering an exciting opportunity for a Senior Auditor with a Public Accounting firm based in HOUSTON, Texas. This role will involve working ... and CCH ProSystem. Excellent benefits and very hybrid schedule! Sr. Auditor Responsibilities: * Conducting and overseeing audit engagements effectively and… more
- State of Massachusetts (Boston, MA)
- …of the agency's network security infrastructure. This role works closely with the Senior Network Security Engineer to safeguard agency data, ensure compliance ... * Analyze security events and logs to identify risks and maintain compliance with industry regulations. * Conduct security audits, vulnerability assessments, and… more
- State of Indiana (Lagrange, IN)
- …and will be assigned to more complicated audits. + Field Examiner 1 is a senior -level auditor with five or more years of experience and a broad knowledge ... for multiple locations. Role Overview: Field Examiners audit government institutions, determine compliance with federal and state laws and regulations, and report on… more
- The City of Rochester, MN (Rochester, MN)
- …Practices + Oversee all accounts, ledgers, and reporting systems ensuring compliance with appropriate Generally Accepted Accounting Principles (GAAP) standards and ... and program budgets and actual expenditures. + Monitor transactions for compliance with established internal control practices and accounting standards + Coordinate… more
- Stanford Health Care (Palo Alto, CA)
- …within the Controller's Office, responsible for overseeing the organization's compliance reporting and non-patient services reimbursement activities. This role ... the organization's responses to government audits and inquiries, ensuring full compliance and clear communication with regulatory agencies. The role also ensures… more
- Integrated Power Services (Cleveland, OH)
- …of safety, accountability, integrity, teamwork, entrepreneurial spirit, and customer-focus. As a senior leader at IPS, you'll be able to shape strategic initiatives, ... Cleveland facility, provides leadership, oversight, and technical expertise to ensure compliance with IPS's Integrated Management System (IMS), including ISO 9001,… more
- Citigroup (New York, NY)
- …is a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI) Assurance, responsible for managing a team of audit ... independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and its subsidiaries),… more