- APPLIED MATERIALS (Austin, TX)
- …handling high complexity, risk, and subjective judgment. Work independently with periodic review and follow-up. Participate in audit planning for assigned ... and templates, and recommend scope adjustments based on professional judgment. Identify audit findings within assigned scope. Review methodology, evidence, and… more
- Coinbase (San Antonio, TX)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review , report issuance and issue ... Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports...and engages in dynamic conversation. A human recruiter will review your interview responses, provided in the form of… more
- Stanford Health Care (Palo Alto, CA)
- …America) **This is a Stanford Health Care job.** **A Brief Overview** Clinical Government Audit Analyst and Appeal Specialist II plays a critical role in the Revenue ... as well as excellent analytical and communication skills. The Clinical Government Audit Analyst and Appeals Specialist II will collaborate with clinical staff,… more
- Warner Music Group (New York, NY)
- …other information contained in the books and records of the respective WMG label for the audit concerned; + Assist with the review and analysis of audit ... creative spirit of a nimble independent. **Job Title: Analyst, Audit ** Based on prior experience, the skill assessed during...from us right away. We're taking our time to review all resumes, and to find the best people… more
- Fannie Mae (Plano, TX)
- …within scope and budget. Review and finalize staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day project ... model Auditors (including project guidance and informal coaching). Conduct first level review of work and documentation. Communicate audit objectives; inspire… more
- Warner Music Group (New York, NY)
- …and compliance processes and evaluate effectiveness of risk mitigation activities + Review internal audit workpapers, including planning documents and audit ... spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner...from us right away. We're taking our time to review all resumes, and to find the best people… more
- Fannie Mae (Plano, TX)
- …a place to call home. Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and execution in model risk ... YOU WILL MAKE* We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our Internal Audit team, with a dual focus… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …escalates organizational risk related issues as necessary, and manages and delivers assigned audit and review projects. Equipped with a thorough understanding of ... Internal Audit Manager Job ID: 250823 Location: DC -...review sessions to ensure work performed meets Internal Audit ( Audit and Compliance) and IIA standards.… more
- Fannie Mae (Reston, VA)
- …of other IT Auditors (including project guidance and coaching). Conduct first level review of work and documentation; leverage IT Audit Director guidance as ... to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT...environment with tremendous opportunities for personal growth. Within IT Audit , the IT Audit Issue Follow-up team… more
- Fannie Mae (Washington, DC)
- …appropriate and determine areas requiring additional analysis. * Conduct first-level review of work and documentation, leveraging Audit Manager/Director guidance ... Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on, and...reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Audit Associate role will offer you the flexibility to… more
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