- FirstBank PR (San Juan, PR)
- Audit Officer - Internal Audit Dept. FirstBank PR Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ... one place for you. A Brief Overview The Audit Officer performs and/or assists in internal audits for the Corporation within the Banka€ (TM) s established… more
- Bon Secours Mercy Health (Columbia, SC)
- …recognized for clinical and operational excellence. Works with the System Director and/or Chief Internal Audit Officer to provide leadership over the ... Internal Audit program at Roper St. Francis Health System. Provides direction to Internal Audit team to enable them to develop and maintain effective… more
- Bank of America (Charlotte, NC)
- …Third Party Risk Management, Global Human Resources, Legal and/or Chief Administrative Officer . + Certified Internal Audit certification. + Understanding ... and technology to improve the efficiency and effectiveness of the audit process. **Skills:** + Internal Audit Methodology (Risk and Control testing) + Issue… more
- Wells Fargo (St. Louis, MO)
- …topics. + Interpret policies, procedures, and compliance requirements. + Interface with Internal Audit , Legal, external agencies, and regulatory bodies on ... **About this role:** Wells Fargo is seeking a Senior Lead Compliance Officer to lead _Audit Response and SWAT efforts_ as part of Corporate Compliance Regulatory… more
- City of Detroit (Detroit, MI)
- …The Office of the Chief Financial Officer is seeking a Director of Internal Audit (Auditor Manager 3), reporting directly to the Chief Financial Officer ... Director of Internal Audit (Auditor Manager 3) Print...audit findings and recommendations to the Chief Financial Officer and other City leadership; performs special projects and… more
- New York State Energy Research and Development Aut (Albany, NY)
- …energy efficiency and renewable energy. Job Overview NYSERDA is seeking a Director, Internal Audit who will manage independent and objective assurance and ... Finance Committee. Primary Responsibilities + Maintain and update NYSERDA's internal audit approach, plans, policies, and practices...per policies. + Provide guidance and support to the Internal Controls Officer to ensure compliance with… more
- Banc of California (Woodland Hills, CA)
- …WIN(R) **THE OPPORTUNITY** The Senior Internal Auditor reports to the SVP, Internal Audit Director. The position is responsible for assisting with various ... audit engagements to achieve successful completion of the Internal Audit plan. The Senior Internal Auditor performs testing and identifies opportunities… more
- Subaru of America (Camden, NJ)
- …vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's ... internal audit function with a focus on...company's Chief Operating Officer and/or Chief Financial Officer . ADDITIONAL RESPONSIBILITIES + Benchmarks audit work… more
- Iowa Department of Administrative Services (Des Moines, IA)
- …laws governing health care administration; or quality assurance review to determine, through internal audit or analysis, the level of compliance with program ... laws or department policies and procedures or quality assurance review as determined through internal audit or analysis of the level of compliance to program… more
- Iowa Department of Administrative Services (Marshalltown, IA)
- …laws governing health care administration; or quality assurance review to determine, through internal audit or analysis, the level of compliance with program ... Compliance Officer 2 Print (https://www.governmentjobs.com/careers/iowa/jobs/newprint/4727844) Apply Compliance ...and procedures or quality assurance review as determined through internal audit or analysis of the level… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …position works with all levels of management and employees within the company, internal audit personnel and external auditors. Extensive travel required This is ... remote opportunity. **Responsibilities** **Job Duties:** + Plans, organizes, and implements internal audit program. Develops and implements risk assessments and… more
- Dentsply Sirona (Charlotte, NC)
- …a difference** -by helping improve oral health worldwide. As the Vice President, Internal Audit , you will be responsible for providing leadership, strategic ... of quality and in accordance with the IIA's Global Internal Audit Standards and fostering an environment...and Finance Committee and administratively to the Chief Financial Officer . The successful candidate will be joining an innovative… more
- UL, LLC (Chicago, IL)
- UL Solutions has an excellent opportunity for a Vice President of Internal Audit to join our Finance team based in Northbrook or Chicago, IL. In this key ... leadership role, the VP of Internal Audit will drive the ...of directors and administratively to the company's Chief Financial Officer . Your primary objective will be to ensure that… more
- Touro University (New York, NY)
- …Touro University Virtual Internship is one of America's most ambitious programs for internal audit stewardship. The purpose of the Touro University Auditing ... experience in the process of internal auditing. By participating in this program, the Internal Audit Intern will gain an understanding of the Internal … more
- Buffalo Public Schools (Buffalo, NY)
- Title:Director of Internal Audit RB # 23-445 ID:9052 Department:Accounting Location:City Hall Division:Civil Service Type:Support Staff Description BUFFALO BOARD ... tribal enrollment or community recognition as a Native American) POSITION: Director of Internal Audit - Perm/Prov SALARY: BY CONTRACTUAL AGREEMENT, up to… more
- MTA (New York, NY)
- …absence. Ensures coordination with other Agencies and departments including legal, internal audit , security, human resources, and information technologies to ... Officer also supports the Deputy Chief Ethics, Risk and Compliance Officer (DCERCO) in conducting internal investigations, ethics and compliance reviews, and… more
- MTA (Brooklyn, NY)
- …adjust MTA policies and procedures when necessary. + Design, implement and monitor internal audit and reporting systems to measure program effectiveness and to ... Agency Chief Equal Opportunity Officer - MTA Bus/NYCT Job ID: 9711 Business...diversity, inclusion and nondiscrimination; and the review, monitoring and audit of (The Agency's) policies and procedures to ensure… more
- City of New York (New York, NY)
- …to ensure proper compliance with the legal process. - Represent the Chief Program Officer , as necessary or directed, at internal and external meetings and ... TITLE CHANGE. The HRA Office of the Chief Program Officer (OCPO) oversees three major program areas: the Family...Accountability to identify actual and potential risks for negative audit findings, reputational harm, and litigation risks. Present … more
- Texas Health Resources (Arlington, TX)
- …and identify training needs as required by the THR Compliance Program. o Review internal or external compliance audit reports and see that entity action plans ... The Entity Finance Officer THRW reports directly to the President THRW...Development, installation and operation of appropriate financial systems and internal control to assure the assets of the hospital… more
- Northern Light Health (South Portland, ME)
- …and around privacy breach risk assessment and reporting. * Responds to NLH Internal Audit department requests for Agency access. Coordinates Management Responses ... to audit findings and recommendations. Manages Agency Internal Audit attestation process. * Documents activities in accordance with applicable laws,… more