- University of Washington (Seattle, WA)
- …UW Medicine achieve their business objectives. We have an outstanding opportunity for an Associate Director of Healthcare Internal Audit to be responsible ... Req #: 230711 Department: INTERNAL AUDIT Job Location Detail: Open...best solution for the University as a whole. The Associate Director is also responsible for coordinating audit… more
- Subaru of America (Camden, NJ)
- …goal: to create exceptional 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...Associate Director collaborates with various stakeholders to identify audit risks, implement best practices, and provide training and… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this position are to: + Contribute towards the ... maintenance and enhancement of an effective Internal Audit Program + Contribute towards the...indicators **Additional Responsibilities** + Support Corrective Action Plan (CAP) Manager in communicating on new and existing CAPs emerging… more
- Commonwealth Care Alliance (Boston, MA)
- …Role is Important to Us:** **Position Summary:** Under direction of the Director of Internal Audit , the primary functions of this position are to: + Contribute ... towards the maintenance and enhancement of an effective Internal Audit Program, including executing audits and controls testing + Assist in the completion of… more
- AIG (Houston, TX)
- …including risk management, operational, financial, internal control, and governance processes. As an Associate Audit Manager you will be part of IAG in ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...our Houston, Charlotte, or Connecticut office. As an IAG Associate Audit Manager you will… more
- Manulife (Boston, MA)
- The Associate Manager , Audit and...key internal technology risks and assist Senior Manager in producing meaningful audit reports that ... customer-centric company in our industry. The scope of the Associate Manager , Audit and Advisory...1B governance, Line 2 risk management, or Line 3 internal audit , or external audit … more
- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) DENVER, FT LAUDERDALE JOB DESCRIPTION ... You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager ...(eg, Fundamentals, Scientist), MS Power Platform (eg, Fundamentals, Developer Associate , App Maker Associate ) + Tableau +… more
- Burlington (Burlington, NJ)
- …in controls (data & reports), as well as leading all phases of the internal audit project lifecycle, including the planning, execution and reporting on ... security reviews, data analytic projects and/or other compliance monitoring assessments. The Internal Audit team partners with business units by performing… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Principal Associate , Risk Manager - Audit & Exam Engagement As a Principal Associate , Risk ... to appropriately manage risks within Cyber. As a Risk Manager on Cyber's Audit & Exam Engagement...**Key Roles and Responsibilities:** + Drive centralized management of audit and exams; facilitate internal audit… more
- Manulife (Boston, MA)
- The Associate Manager , Audit and...phases. **Required Qualifications:** + 3 to 5 years of internal audit , risk management, operations or equivalent ... to evaluate the efficiency of the Company's governance, risk management and internal control processes. **Position Responsibilities:** + Complete audit and… more
- University of Rochester (Rochester, NY)
- GENERAL PURPOSE: Serving as a member of the University Registrar's office, the Associate Registrar for Degree Audit and Course Planning provides oversight and ... audit and student course planning. Serves as a manager and subject matter expert in the design, development,...related to the academic progress and planning tools. The Associate Registrar exercises sound judgment, thinks critically, and works… more
- Williams Adley (Washington, DC)
- … is responsible for conducting detailed test work and documenting their results in audit work papers. The Senior Associate assists in preparing the work plan ... to analyzing reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must...If an error has occurred, it is the Senior Associate 's duty to oversee the Associate 's work… more
- CenterWell (Tallahassee, FL)
- …part of our caring community and help us put health first** The Associate Director, Risk Adjustment oversees quality assurance audits of medical records, ICD-10-CM, ... (CMS), other payers, and over government agencies. In addition, the Associate Director, Risk Adjustment oversees all medical coding education activities. The… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …SDLC Process Senior Manager , the Analyst will: + Help coordinate IT internal audit engagements with the TGS Organization, including definition of scope areas ... of the candidate will be to participate in the coordination of IT internal audit engagements and remediation activities. A successful incumbent will be versed in… more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate , Internal Audit - IT, who will help us execute ... our risk posture and better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will… more
- Robert Half (Dallas, TX)
- …time management, and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand risk, identify process ... JOB REQUISITION Dallas Technology Audit and Advisory (Healthcare) Manager LOCATION...and apply knowledge of industry leading practices and next-gen internal audit concepts . + An in-depth… more
- Robert Half Finance & Accounting (Horsham, PA)
- Description We are seeking an Audit Manager to join our team. In this role, you will be responsible for conducting audits of non-public entities, overseeing ... Identify opportunities to cross-sell our services Requirements The ideal Audit Manager candidate should have a Bachelor's...limited to: + 5+ years in public accounting or internal audit + Confident user of Microsoft… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... pay (pro-rated in the first year) each year if associate remains employed through issue date of the bonus...IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing… more
- First Horizon Bank (Memphis, TN)
- …and oversight of strategies and initiatives aimed at improving Audit and Assurance associate development. The Manager within the AAS plays a critical role in ... units or functions in support of the company's enterprise-wide audit and assurance program. The Manager of...industry and associated emerging risks. 7. Robust understanding of internal audit work papers and the ability… more
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