- Dominion Energy (Richmond, VA)
- …the annual audit plan. Ensures audits are designed to verify compliance with legal requirements and applicable policies and procedures. Prepares reports for ... and emerging risks to Dominion operations and assesses risk coverage through comprehensive audit planning. Serves as an advisor to senior management on critical… more
- Cleco (Pineville, LA)
- …reporting, and compliance objectives. Reporting to the Director - Internal Audit , this role leads department staff in planning and performing assurance and ... plan which reflects the priorities of the organization and includes financial, compliance , operational audit and consulting engagements, SOX control testing,… more
- Robert Half Finance & Accounting (Chicago, IL)
- … Audit Business Process Manager is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements, identify and ... control testing, financial audits, operational audits, IT audits, and compliance reviews for all North American business + Prepare...for all North American business + Prepare and present audit findings and recommendations to senior leadership… more
- Newegg Inc. (Diamond Bar, CA)
- … audit steps, and communicate results and recommendations to senior leadership. + Identify opportunities for operational efficiency and process enhancement ... collaborative relationships with process owners and external auditors to support audit readiness and continuous compliance . + Prepare business stakeholders… more
- HCA Healthcare (Nashville, TN)
- …and group management as well as corporate responsible personnel to help effect overall compliance . As the Clinical Compliance Audit Manager, you will work ... join an organization that invests in you as a Senior Manager Clinical Compliance and Regulatory Accreditation?...requirements of the department. + Develops detailed reports specifying compliance issues identified during the audit . +… more
- Ankura (New York, NY)
- …+ Help clients manage proactive and reactive Medicare and Commercial Risk Adjustment compliance , audit , and investigation projects for clients. + Oversee and ... college/university + 8+ years of experience in Medicare Risk Adjustment operations, internal audit , or compliance either within industry or similar work related… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... convey significance and impact on risk and/or risk management practices. + Maintain compliance with audit methodology, while also operating within industry best… more
- KeyBank (Brooklyn, OH)
- …The Asset Management Audit Manager, while under the general direction of senior management, will oversee the completion of the team's portion of the annual ... the delivery of audit findings and other audit matters to senior and executive management;...or ad hoc projects. + Advanced ability to review audit work to ensure compliance with internal… more
- Regions Bank (Hoover, AL)
- …Five (5) years of experience in internal audit , external audit , banking, or risk management/ compliance **Preferences** + Applicable professional ... logging into the careers section of the system. **Job Description:** At Regions, the Audit Project Manager leads internal audit activities for various areas of… more
- SMBC (New York, NY)
- …and feedback to audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results ... of 10 years of audit experience in the in Audit , Risk, Business Control, Compliance , Finance in the financial industry. + Strong knowledge of securitized… more