- HCA Healthcare (San Antonio, TX)
- …assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off, ... discrepancy and complete incident reports as required. You will review RX Auditor report and generate investigation reports for nurse managers/directors to review.… 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 ... on profitability or reputation. You will provide independent assurance on the quality and effectiveness of internal control, risk management, and governance systems… 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 ... impact on profitability or reputation. Provides independent assurance on the quality and effectiveness of internal control, risk management, and governance systems… more
- Stanford Health Care (Palo Alto, CA)
- …critical role in shaping the financial integrity of the organization. As a senior member of the team, this individual actively contributes to process improvement ... essential functions of the description. Preferred experience as an auditor working with CMS or a CMS Medicare ...+ Ability to provide clear and concise information/presentations to Senior Executive Team. + Ability to develop strong team… more
- Copeland (St. Louis, MO)
- …Director, Internal Audit, you will: + Act as a trusted advisor to senior management, providing expert guidance and recommendations on internal control matters, risk ... work papers, and audit reports to ensure consistency and quality of work + Recruit, train and develop direct...related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified Information System Auditor… more
- TD Bank (New York, NY)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... findings + Works at direction of Audit Manager / Senior Audit Group Manager + May work independently to...at least one area of discipline + May be Auditor in Charge on an Audit + May participate… 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 ... reporting, and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff… more
- City National Bank (Charlotte, NC)
- …activities and value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders * Contribute to the articulation of ... * Minimum 5 years of experience in controls testing, internal audit, quality control roles, or other complimentary capacities, preferably within the financial… more
- Army National Guard Units (Marietta, GA)
- …counsel and instruction on work problems and administrative matters. As the Senior Accountant in the division, assist, guide, direct and oversee all professional ... Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") OR Combination of education and experience -- at...in accounting or auditing courses of appropriate type and quality . This can include up to 6 hours of… more
- CACI International (Springfield, VA)
- …Products that include Endpoint Security (ENS), Data Loss Prevention (DLP), Policy Auditor , File Integrity Monitor (FIM) and Application Whitelisting + Work with both ... Trellix Products: Endpoint Security (ENS), Data Loss Prevention (DLP), Policy Auditor , File Integrity Monitor (FIM) and Application Whitelisting. + Strong working… more
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