- State of Colorado (Denver, CO)
- …Auditors (IIA) and the University's Fiscal Code of Ethics. This position reports to the Director of Internal Audit or designee and is exempt from the State of ... + Drives efficient, effective, and timely completion of assigned audit and advisory engagements via well-developed and...and provides timely and well-structured updates and feedback to audit stakeholders, Director and AVP. + Consistently… more
- Ankura (New York, NY)
- …solutions to complex litigation, enforcement, and regulatory challenges. Role Overview The Senior Director will support the Healthcare Payer team within Ankura's ... litigation/dispute matters generally focused on Medicare and Commercial Risk Adjustment. The Senior Director will also support practice and firmwide business… more
- Western Digital (Cheyenne, WY)
- …related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee and ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...and special projects as assigned by the CAE or Senior Director . Leadership & Development + Provide… more
- Bloomberg (New York, NY)
- Risk Officer - Enterprise Products (Risk Advisory ) - Chief Risk Office Location New York Business Area Legal, Compliance, and Risk Ref # 10046060 **Description & ... functions, including Legal and Compliance, Finance, Operational Resilience and Internal Audit , to provide centralized risk frameworks, processes, tools, training and… more
- Scotiabank (New York, NY)
- …to work as part of the team and assist the Senior Managers and/or Director , US Capital Markets Audit to provide audit services to capital markets, ... also support the providing of high quality, value added advisory services to Management as part of the audits...Audit team in a risk-based execution of the audit plan, interacts with senior Capital Markets… more
- Cleco (Pineville, LA)
- …risks to Cleco's strategic, operational, reporting, and compliance objectives. Reporting to the Director - Internal Audit , this role leads department staff in ... planning and performing assurance and advisory engagements, developing, and executing the Internal ...direction/guidance and knows when to escalate issues to the Director - Internal Audit + Ability to… more
- Tradeweb (New York, NY)
- …Tradeweb's growing Internal Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the ... for a cutting-edge financial services company, including working with senior leadership and business, technology and corporate teams to...risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of… more
- Scotiabank (Dallas, TX)
- …procedures. The incumbent will be required to work as part of the team and assist the Director , US AML Audit to provide audit services over the US AML ... changes, and industry trends. Conveys risk-related information to Officer-in-Charge or Audit Principal and senior management. + Maintain stakeholder… more
- Grant Thornton (New York, NY)
- As the Income/Franchise Tax Senior Manager, you'll oversee the preparation of Income/Franchise tax returns for your multiple clients- all with the resources, ... development and training sessions on a regular basis + Senior Managers will oversee numerous client projects and tasks...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Aegon Asset Management (Denver, CO)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... concerning these programs. + Direct and assign projects and provide guidance to senior managers, managers, and other compliance staff to improve the efficiency of… more