- Legend Biotech USA, Inc. (Raritan, NJ)
- …the Technical Operations team based in Raritan, NJ. Role OverviewThe CAR-T Compliance Auditor (Sr. Investigator) will be a key member of the Technical Operations ... on compliance auditing, risk assessment, and continuous improvement.The Compliance Auditor will conduct internal audits, support regulatory inspections, and lead… more
- Capital One Bank (Petersburg, VA)
- …In regulated financial services, the answer is: both. The first-line CISO has operational responsibilities and reports to the CIO. The second-line Chief Tech Risk ... 1st and 2nd lineDevelop and implement plans to orchestrate the operational rollout of risk methodology changesIdeal Candidate:Positively contributes to an inclusive… more
- Capital One Bank (Goochland County, VA)
- …In regulated financial services, the answer is: both. The first-line CISO has operational responsibilities and reports to the CIO. The second-line Chief Tech Risk ... Risk and Information Systems Control), CISA (Certified Information Systems Auditor ), CISM (Certified Information Security Manager), or CISSP (Certified Information… more
- UNC Health (Chapel Hill, NC)
- …with area under review, and if necessary, visits department/facility to gain operational and process knowledge. Researches all relevant materials including but not ... such as coding, clinical documentation, charge capture, and EPIC. The auditor should be familiar with clinical documentation and charge capture methodologies.2.… more
- vaco (Pinellas Park, FL)
- …ensuring compliance with regulatory standards, including Sarbanes-Oxley (SOX). The Internal Auditor will lead and execute financial, operational , and compliance ... Job Summary:Our client is seeking a detail-oriented and proactive Internal Auditor to join our team in Tampa, Florida. This role will be instrumental in… more
- L3Harris (Melbourne, FL)
- …domains in the interest of national security. Job Title: Senior Specialist, Financial & Operational Auditor Job Code: 29270 Job Location : Melbourne, FL (or ... Specialist, Audit position is an exciting opportunity to enhance financial, operational , compliance and business expertise through audits and special projects while… more
- Nestle (St. Louis, MO)
- …offices, and processes + Evaluate processes and controls to ensure operational effectiveness and efficiency + Review compliance with laws, regulations, contracts, ... policies, and procedures + Ensure reliability and integrity of reporting, confidentiality of information, and safeguarding of assets + Leverage digital technologies to provide effective risk-based audit testing for key internal control areas + Identify and… more
- Citizens (Johnston, RI)
- Description Senior Auditor - Operational Risk Management The Internal Audit team at Citizens is hiring a Senior Auditor on our Operational Risk ... will lead and/or participate in audit activities relating to Operational and Enterprise Risk Management. The Senior Auditor... Operational and Enterprise Risk Management. The Senior Auditor will also drive audit activities across audit teams… more
- Insight Global (Richmond, VA)
- …Internal Audit Department in executing audit projects by conducting financial and operational audits. The Auditor ensures that internal controls and procedures ... are established to mitigate risks and comply with regulatory requirements and company policies. * Prepares and reviews statistical and exception reports using audit software. * Participates in audits by identifying objectives, designing procedures, documenting… more
- City of New York (New York, NY)
- …is recruiting for one (1) Management Auditor I to function as a Staff Auditor , who will: - Conduct operational and financial audits of HRA 's program and ... Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE OR… more
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