- City National Bank (Jersey City, NJ)
- * SR . DIRECTOR OF AUDIT- IT* WHAT IS THE...Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information ... OPPORTUNITY? The Senior Director of Audit for IT will provide independent,...Risk Management practices, governance processes and the system of internal controls. Position will oversee and drive audit plan… more
- CareFirst (Baltimore, MD)
- …audits where there is a technology component, operational audits involving internal and/or external process and procedures, and audits of vendors/partner contracted ... Serves as subject matter expert and resource to junior staff . **ESSENTIAL FUNCTIONS:** + Serves as the subject matter...This position will also lead efforts related to other internal /external audits and quality assurance programs in support of… more
- CVS Health (Indianapolis, IN)
- …resources. + Leads dispute resolution. + Acts as mentor to provide education to internal staff based on audit findings; provides general education on ICD codes ... Summary** Responsible for performing quality inter-rater review audits of medical records coded by internal team (CDQA and Sr CDQA) to ensure the ICD-10 codes… more
- Ally (Lansing, MI)
- …business. * You will serve as a role model, coach, and mentor to junior staff members. **The Skills You Bring** * Relevant 4-year degree or comparable combination of ... experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to… more
- MUFG (Tempe, AZ)
- …process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit ... will provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent,… more
- RTX Corporation (Farmington, CT)
- …experience through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature and employees are assisted ... will perform reviews of critical business processes, evaluating effectiveness of internal controls and identifying potential process improvement opportunities. RTX … more
- Paramount (New York, NY)
- …and special projects across Paramount, traveling domestically and internationally as necessary. Staff will perform internal control testing, detailed analysis of ... findings (based on testing results) for audit reports. + Communicates audit findings to internal audit manager and senior business process owners. + Assists in… more
- Trustco Bank (Schenectady, NY)
- …Prepare detailed audit reports, documenting findings, and supporting evidence for review by senior staff . + Compliance & Risk Support: Participate in testing ... internship offers a unique platform to develop practical skills in internal audit processes, risk assessment, and regulatory compliance-laying a solid foundation… more
- First Horizon Bank (Atlanta, GA)
- …in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... completing audit engagement assignments with minimal supervision. The Audit Sr . Advisor is expected to: + understand and identify...audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- **Job Description Summary** Sr Design Quality Systems Manager reports to the Director, Quality Management, WWIPD. The Sr Design Quality Systems Manager is ... Design Controls and Risk Management implementation strategies in compliance with internal , Industry, and Government Standards. + Participates in Design Review… more