- Saia, Inc (Duluth, GA)
- …activities. + Leads the planning, execution, and reporting of corporate audits, ensuring compliance with Global Internal Audit Standards. + Develops and ... further_ is all about. **Position Summary** Leverages data analytics to support the internal audit team, improving the efficiency and effectiveness of audits and… more
- Ankura (New York, NY)
- …accredited college/university + 8+ years of experience in Medicare Risk Adjustment operations, internal audit , or compliance either within industry or ... + Help clients manage proactive and reactive Medicare and Commercial Risk Adjustment compliance , audit , and investigation projects for clients. + Oversee and… more
- Robert Half Finance & Accounting (Boston, MA)
- Description We are looking for a dedicated and detail-oriented Senior Internal Auditor to join a respected financial services firm in Boston, Massachusetts. In ... compliance with organizational and regulatory standards. * Document audit findings and make recommendations to address control gaps...projects to support the growth and development of the internal audit function. * Assist in developing… more
- Live Nation (Houston, TX)
- …to ensure an efficient and scalable controls framework. + Partner with the internal audit function and external auditors to facilitate successful control testing ... please read on! THE ROLE We are seeking a Senior Associate to join our Corporate Internal ...environment. The ideal candidate will have a strong IT audit , global risk compliance background from a… more
- Robert Half Finance & Accounting (Chicago, IL)
- … Audit Senior Specialist is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements, identify ... and mitigate risks, strengthen internal controls, and improve business processes. This position also...and state regulations. + Assist in preparing and presenting audit findings and recommendations to senior leadership… more
- Bank OZK (Little Rock, AR)
- …regulations. Performs detailed, timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the Audit ... respective regulators. Essential Job Functions + Performs more complex audit tasks related to BSA/AML/OFAC compliance audits...Bank, its systems, applications and branches. + Works with Internal Audit Management throughout the lifecycle of… more
- ManTech (Herndon, VA)
- MANTECH seeks a motivated, career and customer-oriented ** Senior Internal Auditor** to join our Regulatory Affairs and Compliance team. The candidate must be ... audit efficiency. + Prepare and verbally present audit results to stakeholders, including senior leadership...obtaining one). + At least 4 years of professional audit experience, either internal or external, with… more
- NBC Universal (New York, NY)
- …cadence with key stakeholders to include but not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal ... Role Purpose: Reporting to the Vice President, Risk & Compliance , the Manager/ Senior Manager, Risk & ...Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, and… more
- Datavant (Washington, DC)
- …related certificattion + Big 4 public accounting experience. + 3+ years of experience in internal controls, SOX compliance , audit , or a related field. + ... our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We...updates and reports on progress toward IPO readiness and internal control implementation to senior leadership. 17.… more
- Capital One (Mclean, VA)
- Senior Director, Compliance Test Lead for...build a strong relationship with key stakeholders (eg, Business, Compliance , Tech, Audit ) across the Firm + ... Commercial Banking, Corporate Functions and Anti-Money Laundering The Compliance Testing Senior Director oversees transaction testing...military experience + At least 10 years of risk, compliance , audit or legal experience within the… more