information. Serves as the internal auditor for information security processes. Works closely with senior leaders, line...-of-business managers, the IT organization, and others to establish an effective security governance framework, support the...
business transactions (e.g. acquisitions or disposals). + Align with the SVP, Chief Auditor and VP, Audit to create... industry experience in SOX compliance, project management, and/or Internal Audit - Financial, IT, Operational. + Been...
Overview: This position will require you to be in the office 4 days a week at 55HY in our NYC Office. It... requirements and maintenance obligations. Validate and process vendor invoices in a timely manner. Prepare responses to auditor...
plan management, liquidity risk management, capital management at a financial institution, or as an auditor or consultant... What’s in it for you? We thrive on the challenge to be our best, progressive thinking to keep growing, and working together...
leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths... of success in several of the following areas: Operating as a management-level Internal Auditor, SOX professional, and/or risk...
coding billed in relation to the medical documentation. The coding auditor determines if a discrepancy exists in the coding... and to uncover such unlawful conduct. If the Company identifies such fraudulent conduct, it will result in, as applicable, the...
of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key..., and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner Acts as Auditor...
you will be responsible for the execution of client engagements as it relates to advisory, investigation and compliance matters in the... of experience as an auditor in professional services, the construction industry, or related fields. CPA certification is preferred...
) Certified Information Systems Auditor (CISA) Certified in Risk and Information Systems Control (CRISC) Certified in the... Governance o f Enterprise IT (CGEIT) Certified in Information Assurance (CIA) Sensitive Security Information, Certified (SSI...
Expert. This is 100% remote work from home opportunity! Are you a mastery level experienced APR-DRG Auditor looking for the... and to uncover such unlawful conduct. If the Company identifies such fraudulent conduct, it will result in, as applicable, the...
, you will be expected to provide active support when it comes to improving the Model Risk Management framework, including through policies... Proven experience of Risk Governance at a financial institution, regulatory agency or auditor/consultancy Ability to build...
across PwC’s global network to assess the client’s approach for ERP security, business process and IT General Controls... us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set...
and/or external audit experience Preferred Qualifications: Either Certified Internal Auditor (CIA), Certified Information Systems... Auditor (CISA) or Certified Public Accountant (CPA) designation preferred but not mandatory Other certifications (e.g...
coding billed in relation to the medical documentation. The coding auditor determines if a discrepancy exists in the coding... and to uncover such unlawful conduct. If the Company identifies such fraudulent conduct, it will result in, as applicable, the...
Expert. This is 100% remote work from home opportunity! Are you a mastery level experienced APR-DRG Auditor looking for the... and to uncover such unlawful conduct. If the Company identifies such fraudulent conduct, it will result in, as applicable, the...
experience Experience: A minimum of three years or more of job experience as a Premium Auditor including minimum of one year... such fraudulent conduct, it will result in, as applicable, the application being rejected, an offer (if made) being rescinded...