- Banc of California (Woodland Hills, CA)
- …a variety of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Senior Internal Auditor reports to the SVP, Internal Audit ... to achieve successful completion of the Internal Audit plan. The Senior Internal Auditor performs testing and identifies opportunities to strengthen … more
- UPMC (Pittsburgh, PA)
- **UPMC is hiring a full-time Senior Medical Auditor to join their Department of Pediatrics team! This position will join our Pediatrics administrative team, ... help defend external coding audits when requested.** As the Senior Medical Auditor , you will provides technical...they arise. + Assist the Compliance Manager and Compliance Officer with quality assurance activites and with reporting the… more
- Sabre (Dallas, TX)
- …an auditor + Hold an active certification as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA). Candidates without a ... hotel and travel agency customers. Join our journey! The Internal Audit and Enterprise Risk Management team performs operational...and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual… more
- Stanford University (Stanford, CA)
- Internal Auditor **Business Affairs, Redwood City, California, United States** Compliance Legal Post Date Aug 15, 2024 Requisition # 103382 As a major Silicon ... of systems, processes, and controls at Stanford University, under limited supervision of a senior auditor or audit manager. **CORE DUTIES* at I Level:** +… more
- Mohawk Valley Health System (New Hartford, NY)
- Internal Auditor (Hybrid) Department: LEGAL AND COMPLIANCE Job Summary The Internal Auditor - Compliance will oversee the internal and external ... effectiveness of the compliance program across the organization. The Internal Auditor - Compliance will identify areas...and compliance status in collaboration with the Chief Compliance Officer . + Work closely with internal teams,… more
- Federal Reserve Bank (Philadelphia, PA)
- …Technology, or willing to obtain: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information ... with the International Standards for the Professional Practice of Internal Auditing and The Institute of Internal ...Systems Auditor (CISA), and Project Management Professional (PMP). + Minimum… more
- Nuvance Health (Danbury, CT)
- …Associate Compliance Officer (SACO) Physician Audit & Billing, the Senior Inpatient Professional Auditor providesHospital Inpatient and Outpatient coding, ... educational programs based on auditing results. Effectively uses abstracting databases, internal and external audit results, QIO reports and revenue cycle… more
- Jewish Federation of Metropolitan Detroit (Bloomfield Hills, MI)
- The Internal Auditor / Business Practices Director is responsible for assuring a best practices business environment for the Jewish Federation and its 16 local ... and discuss relevant topics. Working to improve collaborations. The Internal Auditor / Business Practices Director will...Practices Director will report to the Federation's Chief Financial Officer and Senior Director of Planning and… more
- Pension Benefit Guaranty Corporation (Washington, DC)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... PBGC. Work with senior auditors to provide recommendations to strengthen existing internal controls or implement new internal controls and to remedy related… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Senior Director, Technology & Cyber Risk Officer Capital One is one of the fastest growing ... reports to the CIO. The second-line Chief Tech Risk Officer (CTRO) and the Technology Risk Management (TRM) organization...represent TRM's Line of Business risk view in many senior management risk forums and committees. As part of… more
- Steampunk (Mclean, VA)
- **Overview** **Steampunk** wants you to be a ** Senior ** **Information System Security Officer (ISSO)** on our teamto support a government customer on site in ... Steampunk participates in the E-Verify program._ Refer a Friend (https://careers-steampunk.icims.com/jobs/5731/ senior -information-system-security- officer /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336029103) **Need help finding the right job?**… more
- Highmark Health (Pittsburgh, PA)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated… more
- Army National Guard Units (Marietta, GA)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... 5 EXCEPTED SERVICE POSITION. This National Guard position is for an Accounting Officer , Position Description Number T5135000 and is located at the GAARNG - JFHQ,… more
- North Carolina Central University (Durham, NC)
- **Posting Details** Position Information **Working Title** Chief Information Security Officer **Position Number** 601921 **Appointment Type** Permanent - Full Time ... technology that is deployed. **Primary Purpose of Position** The Chief Information Security Officer (CISO) reports to the Chief Information Officer CIO), is a… more
- Wells Fargo (West Des Moines, IA)
- …Specialist (CAMS) + Certified Financial Crimes Specialist (CFCS) + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + ... **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer within Independent Testing & Validation (IT&V) Commercial Banking and Corporate &… more
- Guidehouse (Arlington, VA)
- …**What You Will Do** **:** Guidehouse is seeking an Information System Security Officer who will be responsible for providing systems security support and IT project ... As part of a Project Management Office (PMO), the Information Systems Security Officer is responsible for coordinating with multiple stakeholders to lead the SA&A… more
- Citigroup (New York, NY)
- …on the TBE Vision and Strategy. The Technology Regulatory Exam Management Officer will report to the NAM & International Technology Regulatory Exam Management ... Senior Lead and will be a member of the team...dots' and communicate the 'big picture' to both the internal team and the regulators + Communicate exam status and… more
- SAP (Herndon, VA)
- …(CRISC) + Financial Risk Manager (FRM) + Chartered Accountant (CA) + Certified Internal Auditor (CIA) + Project Management Professional (PMP) + Hybird shcedule ... must have managers approval to transfer.** **JOB SUMMARY:** The Senior Risk Specialist plays a pivotal role in NS2s...pivotal role in NS2s Office of the Chief Operating Officer (oCOO), working with both internal and… more
- Subaru of America (Camden, NJ)
- …exceptional vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading ... and Certified Information Systems Audit (CISA) are required. Ideally also a Certified Internal Auditor (CIA) and Certified Fraud Examiner (CFE) + Experience:… more
- UL, LLC (Chicago, IL)
- … audit plan, and provide regular updates and reports to the Audit Committee and senior management on the status of internal audit activities and key findings + ... has an excellent opportunity for a Vice President of Internal Audit to join our Finance team based in...of directors and administratively to the company's Chief Financial Officer . Your primary objective will be to ensure that… more