- Cornerstone Caregiving (Waco, TX)
- …reporting structures, and annual risk-based audit plans. + Design and document internal control frameworks across financial, operational , and compliance areas. + ... audit staff. Operational & Financial Auditing + Conduct and oversee internal audits across branch and corporate operations, with a focus on billing, payroll,… more
- DoorDash (New York, NY)
- …Verticals integrations by driving initiatives across technical teams, contractors, and internal business stakeholders + You will identify, resolve, and escalate ... action within the scope of assigned responsibilities. Qualifications + Operational + Proven track record of maintaining and enhancing...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- State of Georgia (Fulton County, GA)
- Director of Internal Audits- Atlanta Georgia - Fulton - Atlanta (https://ga.referrals.selectminds.com/jobs/75090/other-jobs-matching/location-only) Administrative & ... a visionary, strategic leader to serve as a trusted advisor to senior leadership, transforming audit insights into actionable opportunities for operational … more
- Waystar (Atlanta, GA)
- … operational , and compliance risks. + Experience in conducting internal audits for complex organizations, working with cross-functional teams, and managing ... **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role...and ITGCs) and may expand to cover risk based operational audits in the future. The ideal candidate should… more
- Amalgamated Bank (New York, NY)
- Senior Internal Auditor Job... controls that mitigate the risks in all assigned operational processes. + Develops risk and controls matrices and/or ... Description Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing audit assignments including planning, conducting… more
- RGP (Greeley, CO)
- …its parent company. + Collaborate with external auditors to ensure high reliance on internal audit work. + Conduct and oversee operational and financial audits, ... As an RGP Internal Audit Manager, you'll lead and execute audit...assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. + Prepare… more
- The City of Rochester, MN (Rochester, MN)
- …(MBA) or other related degree. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Public Finance Officer (CPFO), or Certified ... financial statements. + Monitor progress and changes and keep senior leadership abreast of RPU's financial status. + Support...Examiner (CFE) + Certified Financial Planner (CFP) + Certified Internal Auditor (CIA) + Enrolled Agent (EA)… more
- BMO Financial Group (Milwaukee, WI)
- …fulfilling mandates. This work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces ... areas. We provide independent assurance on credit risk management, governance, and internal controls that protect the bank and its reputation. In our audits,… more
- M&T Bank (Buffalo, NY)
- …role provides senior level expertise in the professional practice of internal audit methodology and change management which requires in-depth internal audit, ... audit practices and expectations within the department in partnership with Internal Audit Management and Senior Leadership. + Demonstrate thorough understanding… more
- University of Rochester (Rochester, NY)
- …in compliance (such as CPA - Certified Public preferred + Accountant, Certified Internal Auditor or CCEP - Certified Compliance & Ethics Professional) is ... standards. The CCE will build and maintain strong, collaborative relationships with senior management and internal stakeholders, helping to identify compliance… more