do: Reporting into the Director, Business Operations – Audit & Controls, the Sr. Manager, Business Operations – Audit & Controls... in this role has a strong internal controls and audit background. If you are passionate about driving organizational growth...
applications, and IT general controls (ITGCs) Comprehensive knowledge of US GAAP, financial reporting, and internal audit...' (Deloitte, EY, KPMG, and PwC). ORGANIZATIONAL RELATIONSHIPS / SCOPE: Reports to the Senior Director of Internal Audit...
auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner... development for the department. Work closely with the Senior Director - Audit concerning staffing, performance appraisals...
Summary: The Senior Auditor assists in the performance of internal audits, normally as the leader of audit fieldwork... Senior Auditor participates in the Public Records Request process performed by Internal Audit. This position acts...
across the enterprise to improve and protect Nike’s value and brand through world-class internal audit and risk management... Management Director within the Global Audit and Risk Management team. You’ll be part of a group of Lead auditors who operate...
data will consist of the following: Data Types Internal Audit Tracking Number Audit Reason Patient Name Response Due... weekly audit status, trends, and issues to the Director of Patient Services and the Billing Center Vice President...
Bank’s governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director, Sr. Audit... will provide more details. Job Summary: The Associate Auditor II role within the Internal Audit function is responsible...
department audits and develops internal audit standards and procedures. Designs and implements audit programs to ensure... for review at the appropriate level. Assists Director with all external and internal audits for Underwriting & Group Insurance...
Summary: The Senior Auditor assists in the performance of internal audits, normally as the leader of audit fieldwork... Senior Auditor participates in the Public Records Request process performed by Internal Audit. This position acts...
, and advising on IT audit best practices. Knowledge and understanding of Institute of Internal Audit Standards (IIA), National... Auditor's Office is led by the County Auditor and includes the Accounting and Internal Audit divisions which are charged...
do: Reporting into the Director, Business Operations - Audit & Controls, the Sr. Manager, Business Operations - Audit & Controls... in this role has a strong internal controls and audit background. If you are passionate about driving organizational growth...
and disseminates Annual Audit Readiness results with the Director, Commercial/GP and VP, Regulatory Compliance. Disseminates the CMS.... Manages the CMS Audits and Annual Audit Readiness Plan in collaboration with the Director, Commercial/GP Compliance and VP...
, and issuing final reports. Together with the Director for Internal Audit, US Compliance, develop and manage the US RBC Audit plan... for Compliance based on risk assessment and continuous monitoring. Alongside the Director for Internal Audit US Compliance, lead the...
, and collaborating with internal and external stakeholders. Your day-to-day responsibilities as Premium Audit Manager will include... Director of Premium Audit This role offers an exciting leadership opportunity in a company that values collaboration...
and procedures to identify areas for improvement and make recommendations Collaborate with Audit Director to assess compliance... their needs. As an Audit Specialist, you will play a key role in ensuring Datavant complies with regulations, policies...
Who we are looking for The Corporate Audit Program Manager - Treasury, Vice President will lead Corporate Audit... with regulators through examinations and/or issue validations. The individual will report directly to the Corporate Audit Managing...
. In this role, you will report directly to the Corporate Audit Managing Director for Enterprise Risk Management..., memos and audit reports to senior and executive management. Ensure audit engagements properly align to all internal...
supports internal audit leadership, in providing the Audit Committee and senior management with independent assurance... and is responsible for managing assigned personnel in accordance with U.S. Bank Human Resources policies and internal audit policies...
(GRO) function that is committed to delivering outstanding internal audit and various other services across the... functions. The role resides in our Columbus, OH office and reports directly to the Audit Director residing in our Cluj-Napoca...
and develop your career within the dynamic Fortune #1 culture. The Senior Analyst, Audit will report to the Director of Global... and 1 year's experience in internal/external audit, management information systems, or related area OR 3 years' experience...