- RTX Corporation (Hartford, CT)
- …ability to lead through transformation, and successful partnership with key Enterprise functions, Internal Audit and RTX business units. **What You Will Do:** + ... We are seeking a highly motivated, experienced and results-driven Senior Manager - Risk Assessments & Audit ...RTX Corporate's sites complete and up-to-date + Partner with Internal Audit and RTX Corporate's Chief Information… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- Description We are looking for an experienced Senior Assurance Associate to join our client's growing team in Las Vegas, Nevada. In this role, you will be ... instrumental in leading audit engagements, supervising teams, and ensuring compliance with rigorous...contribute to the growth of our firm while delivering high- quality assurance services to our clients. If you're entrepreneurial,… more
- American Express (New York, NY)
- …with the 1st (Enterprise Data Office), 2nd (Enterprise Data Risk Management), 3rd ( Internal Audit ) line of defenses, Technology, and Regulatory Reporting teams ... controls and documentation exists to stand a regulatory or internal examination or audit . She/He will be...gaps or issues either self-identified or noted during an audit or examination. The FDG Senior Manager… more
- Penn Medicine (Philadelphia, PA)
- …our future each day. Are you living your life's work? **Application Analyst ( Senior , Mid, Associate)** This position will support the Penn Chart Ambulatory module. ... Senior Application Analyst: Job Summary: + The ...necessary application changes, enhancements, and procedures to all necessary internal department teams. Responsibilities: + Participates in an application… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work ... after 90 days MEAG Power is looking for two Senior Internal Auditors as we continue to...Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The… more
- TD Bank (Portland, ME)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... skills, attention to detail and the ability to deliver quality work in a fast-paced environment. The position will...with internal and external business partners (eg, Internal Audit , external consultants) to respond to… more
- Ankura (OH)
- …the identification of enhancements to their audit methodology and system of quality control. + Assist external and internal counsel to perform investigations ... matters. Role Overview The Global Investigations & Forensic Accounting Senior Managing Director role is an executive level position...Standards to assist audit firms with… more
- ManpowerGroup (Pittsburgh, PA)
- …to reach logical, timely, productive, and risk-based decisions; assists in drafting internal audit deliverables for/to stakeholders. + Applies internal ... including the evaluation of design and operating effectiveness of internal controls to mitigate risks; possesses data literacy/visualization to...Detail reviews the work of others to ensure the quality and accuracy of audit 's analysis and… more
- Mount Sinai Health System (New York, NY)
- …representatives; oversee training, performance evaluations, and staff development. + Maintain strong internal controls and audit readiness for all PFS processes. ... **Job Description** ** Senior Director, Patient Financial Services (Backend Revenue Cycle)...is charged with ensuring accurate and timely billing, ensuring quality and productive handling of the Accounts Receivable, fostering… more
- Sedgwick (Indianapolis, IN)
- …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 ...Performs other duties as assigned. + Supports the organization's quality program(s). + Travels as needed. **QUALIFICATIONS** Education &… more