- City of New York (New York, NY)
- …the Office of Internal Audit & Control. Reporting directly to the Director, Risk Assessment & Accountability, the successful candidate will: - Supervise ... serving in the permanent civil service title of Management Auditor or those who are permanent in a comparable...codes. Since its inception in 1865, FDNY has helped lead efforts to make New York the safest big… more
- Tucson Electric Power (Tucson, AZ)
- …. Excellent understanding of concepts related to GAAP and IIA standards and risk assessment . Experience with Sarbanes-Oxley testing and review. Knowledge of RPA, ... ** Lead Internal Auditor or Senior Internal...of concepts related to GAAP and IIA standards and risk assessment . . Experience with Sarbanes-Oxley, RPA,… more
- LA Care Health Plan (Los Angeles, CA)
- Risk Adjustment Coding Auditor II Job Category: Accounting/Finance Department: Risk Adjustment Strategies & Initiatives Location: Los Angeles, CA, US, 90017 ... net required to achieve that purpose. Job Summary The Risk Adjustment Coding Auditor II position is...records & various forms of clinical documentation, annual wellness assessment visits/forms and external vendors coding and auditing of… more
- Federal Reserve Bank (San Francisco, CA)
- …(IPPF); and the Committee on Sponsoring Organizations (COSO) internal control and Enterprise Risk Management (ERM) risk assessment frameworks. + Develop ... **Essential Responsibilities:** + Supervise and review moderate to moderately high- risk audit work performed by audit team members in...experience in a project lead capacity (ie, Auditor -in-Charge, Lead Auditor ). + A… more
- PenFed Credit Union (Mclean, VA)
- Overview PenFed is hiring a (Hybrid) Auditor Lead , Accounting & Financial at our Tysons, Virginia location. The Lead Auditor , Accounting and Financial is ... to mitigate risks while improving and maturing processes. The Lead Auditor acts as a subject matter...Maintain knowledge and serve as a functional expert on risk assessment and internal control in a… more
- PenFed Credit Union (Mclean, VA)
- Overview PenFed is hiring a (Hybrid) Auditor Lead at our Tysons, Virginia location. The Auditor Lead , Mortgage, Consumer Banking & Commercial Audit, is ... to mitigate risks while improving and maturing processes. The Auditor Lead acts as a subject matter...Maintain knowledge and serve as a functional expert on risk assessment and internal control in a… more
- Lilly (Indianapolis, IN)
- …work requires limited supervision.** **Participate in mock-inspections, as appropriate.** **Participate or lead the risk assessment of research and ... to successfully execute a portfolio of complex audits as lead or solo auditor , as appropriate (eg:...commercial operations. Integrate the information obtained through auditing and risk assessment and influence actions within and… more
- American Water (Camden, NJ)
- …and controls following internal audit industry standards and AW IA procedures. * Lead risk -based audits/projects and audit teams, ensuring quality and timely ... Systems Auditor (CISA) or other related audit, compliance, or risk designation preferred. Interest in pursuing and obtaining a relevant professional… more
- Ameren (St. Louis, MO)
- …business initiatives, process redesign, or other special projects. + Support Senior and Lead Auditors in risk assessment activities, including evaluating ... or internal auditing required. Experience with Sarbanes-Oxley compliance and/or business risk assessment in a regulated environment preferred. Experience with… more
- Allegion (Carmel, IN)
- …operations and processes. The Senior Auditor will assist with the risk assessment , scoping, planning, execution, and reporting activities for engagements ... the most engaged workplace cultures in the world._ **Senior Auditor - Carmel, IN (Onsite)** _Qualified candidates must be...exposure to all areas of the audit process including risk assessment , planning, internal controls testing, and… more