- Cardinal Health (San Juan, PR)
- …and audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **_What is expected of you and others at this ... rules, teaching physician guidelines, and/or medical necessity defense reviews; healthcare compliance audit methodology, principles and techniques; CMS manuals;… more
- RTX Corporation (Farmington, CT)
- …operational and compliance controls exist and function effectively at RTX. Internal Audit helps RTX accomplish its objectives by bringing a systematic, ... accounting experience through in-depth exposure to a fast-paced international business. The ** Internal Audit ** function is developmental in nature and employees… more
- Robert Half Finance & Accounting (Dallas, TX)
- …* Expertise in conducting annual internal audits and presenting findings to senior management. * Familiarity with audit committee reporting and corporate ... Description We are looking for an experienced Internal Audit Manager to join our...findings to ensure implementation of corrective actions. * Communicate audit results effectively to management, operations personnel, senior… more
- Citizens (Johnston, RI)
- …You may be placed on one of the following Internal Audit teams: Commercial Banking, Consumer Banking, Risk Management/ Compliance , Finance/Accounting, or ... Description 2026 - Internal Audit Summer Internship We're developing...a variety of hands-on, impactful projects, gain exposure to senior leaders, and develop a transferable skill set that… more
- Bloomberg (New York, NY)
- …to enhance internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders ... to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent...knowledge of the 2nd line of defense functions (eg compliance , risk management). + Experience using a Bloomberg Terminal… more
- SHI (Somerset, NJ)
- …thrive - in our offices or yours.** **Job Summary** SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit ... and compliance status to external requirements. + Present practical recommendations to senior internal audit leaders and prepare written audit … more
- MUFG (Tempe, AZ)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading ... impact on risk and/or risk management practices. + Maintain compliance with audit methodology, while also operating...**Skills and Experience:** + 7+ years of experience in internal audit within the financial services industry,… more
- LA Care Health Plan (Los Angeles, CA)
- Manager, Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/Finance Department: Financial Compliance Location: Los Angeles, CA, US, ... support the safety net required to achieve that purpose. Job Summary Manager, Financial Compliance Audit (Finance) has a $10,000 SIGN-ON BONUS. This role is… more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: MKS is seeking a Sr Manager, IT Internal Audit to join our Internal Audit team. This will be a hybrid position, based in our ... VP of Audit . As a Sr Manager, Internal Audit you will be responsible for...advisory services on risk and control matters. + Communicate audit progress and findings and recommendations to senior… more
- TD Bank (Charlotte, NC)
- …enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams ... findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple...and training exemption governance and reporting processes to the Compliance Senior Executive Team (and related … more