will require thorough understanding of internal controls, COSO framework and accounting principles. The IT SOX and Audit... maintains strong internal controls, adheres to regulatory requirements, and effectively addresses audit findings, thereby...
(DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit Services, the internal audit function for DOHMH. The... Audit Manager will supervise financial and operational auditors and will report to the Audit Director who reports...
management position, reporting to the Audit Director – AI Technology, Cyber, Data and GenAI Engineering, with an overall..., Data and GenAI Engineering with the overall objective of this role to ensure that Citi Internal Audit’s approach...
to the Audit Director – AI Non-model Objects, with an overall objective to execute audit activities and assessments of the... will primarily focus on AI Non-model Objects with the overall objective of this role to ensure that Citi Internal Audit’s approach...
and execute internal self-inspections and supplier audits and issue reports. Follow up on post audit action tracking & progress.... Assisting in implementing Internal Audit plans for all Grifols manufacturing plants within North America. Assisting...
evolving needs Job Description Comparable Civil Service Titles - Welcome to Apply Under the supervision of the Director... and Deputy Director of Audits & Accounts, the Supervisor will be responsible for supervising subordinates and assisting with the...
on strengthening and improving controls. You'll report to an Audit Director or Senior Audit Director; however, you'll lead a team... remediation progress, provide feedback, and gather insights on business activities. Support the Audit Director and Associate...
(DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit Services, the internal audit function for DOHMH. The... Audit Manager will supervise financial and operational auditors and will report to the Audit Director who reports...
The Senior Manager will work under the direction of the Director of Health Information Management, Coding and Audit... and Coding Develop and direct the organizational annual coding audit program, including internal audits, external audit...
within the dynamic Fortune#1 culture. This Senior Manager - Internal Audit will report to the Director of Global Audit...: You ideally have 7+ years' experience in internal audit practices, methodology and controls. You promote innovation and enjoy...
audit, including the planning, execution, and reporting phases. The Senior Manager will also be involved in internal... Support the Director of Audit AML BSA by helping to lead and execute CNB BSA/AML and OFAC audits, including through the audit...
US regulatory environment and heightened expectations of internal audit. This includes the execution of IT related regulatory... Technology functions in the United States. Influence and inform the Internal Audit strategic audit plan, adapt IA guidelines...
Position Summary... This Manager, Global Audit will report to the Director of Global Audit. As a Global Audit Manager.../external audit, management information systems, or related area OR 4 years' experience in internal/external audit, management...
, and join an organization where every voice makes a difference, and every difference builds a healthier world. The Internal Audit (IA... and projects as outlined in the Internal Audit Plan and play a critical role in assessing the effectiveness of the control...
Director of Internal Audit & Enterprise Risk Management and serves as a trusted advisor to senior executives and the Board..., fostering collaboration, accountability, and continuous improvement. Promote Integrity: Uphold the Global Internal Audit...
your career within the dynamic Fortune #1 culture. The Senior Analyst, Audit will report to the Director of Global Audit...'s experience in internal/external audit, management information systems, or related area OR 3 years' experience in internal...
, as well as Managing Director RBC US IT Audit for independent, objective assurance over the design and operation of the Bank... and heightened expectations of internal audit. This includes the coordination of IT related regulatory continuous monitoring...
of Role The Chief Audit Executive (Sr. Director of Internal Audit) is responsible for leading Under Armour's Internal Audit.... Your Impact Strategic Assurance & Risk Management Lead Internal Audit's dynamic risk assessment and planning process to develop...
. Responsibilities Internal Audit's primary purpose is to assist the organization by identifying and evaluating significant exposures... a strong understanding of internal audit concepts, excellent written and verbal communication skills, and a comprehensive knowledge...
. Responsibilities: Internal Audit's primary purpose is to assist the organization by identifying and evaluating significant exposures... a strong understanding of internal audit concepts, excellent written and verbal communication skills, and a comprehensive knowledge...