- FirstBank PR (San Juan, PR)
- AUDIT OFFICER INTERNAL AUDIT DEPARTMENT FIRSTBANK PR Job Summary The Audit Officer performs and/or assists in internal audits for the ... General Auditor. . Assist in the preparation of the internal audit report drafts and summarize all... Audit Supervisor and/or General Auditor. The Experienced Audit Officer may also perform the responsibilities… more
- Citigroup (Tampa, FL)
- …activities for AML Global Functions and cross-functional reviews with Compliance Assurance, Internal Audit , and Stakeholders + Support Audit /Review ... The VP, Global AML Control Programs Officer is a strategic professional who stays abreast...and artifacts + Lead discussion with AML Senior Management, Internal Audit , and Compliance Testing + Proactively… more
- Johns Hopkins University (Baltimore, MD)
- …multiple complex audits and audit staff. + Partner with Internal Audit leadership (Chief Audit Officer , Executive Director Operational Audits, and ... audit staff and overall completion of assigned internal audit plan. + Develop and provide...Director Internal Audits, Associate Directors and Chief Audit Officer are not present. + May… more
- Otis Elevator Company (Farmington, CT)
- …Place, Farmington, CT, 06032 USA **Location: Remote, Flexible (Ideally US East Coast)** The **VP, Internal Audit ** will lead the global internal audit ... in support of the Company's business strategy. The **VP, Internal Audit ** will ideally be based on...& General Counsel, Executive Vice President & Chief Financial Officer and the Audit Committee of the… more
- Fujitsu (Richardson, TX)
- …of new value. Fujitsu wants innovators like you! Req ID:15916 Head of Internal Audit , Americas is responsible for maintaining and strengthening internal ... in the Americas Region through leading internal audit and J-SOX activities. This position is to report...dotted line report to the Chief Legal & Commercial Officer , Americas for local coordination. The key responsibilities of… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Information Systems Internal Audit Manager Location Boston Apply...duties as assigned at the direction of the Chief Audit Officer as well as AVP/Senior ... the VP/Senior Audit Manager Information Systems in developing and executing the IT Internal Audit plan. For the IT internal audit function, this role… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …**Marketing Statement:** The Project Manager (Non-Technical) position supports the Chief Risk and Audit Officer in managing all projects and related tasks that ... will provide business and administrative support to the Chief Risk and Audit Officer , including completing necessary research, self-directed projects that will… more
- Constructive Partnerships Unlimited (Manhattan, NY)
- …supervision of the organization's Chief Compliance Officer . The Compliance Audit Specialist will conduct routine and assigned internal auditing functions ... autive action from program/department senior staff that address identified internal audit issues and concerns. + Periodically...applicable rules and regulations. + Provide summaries of all audit findings to the Chief Compliance Officer .… more
- Bank of America (Stamford, CT)
- …Third Party Risk Management, Global Human Resources, Legal and/or Chief Administrative Officer + Certified Internal Audit (CIA) certification **Shift:** ... to effectively challenge management to improve the control environment **Skills:** * Internal Audit Methodology (risk and control testing) * Issue Management… more
- State of Nevada (NV)
- …of review in resolving appealed determinations and represent cases before the hearing officer as required; determines audit inventory and selects accounts to be ... AUDIT SUPERVISOR APPROXIMATE ANNUAL SALARY - $63,308.16 to...Auditors conduct audits on accounts, records, activities, operations and/or internal controls of individuals, business organizations, State agencies or… more
- Marshfield Clinic (Marshfield, WI)
- …missions in the world!** **Job Title:** SHP Claims Training & Audit Manager (Hybrid Remote) **Cost Center:** 682891379 SHP-Claims **Scheduled Weekly Hours:** ... of America) **Job Description:** **JOB SUMMARY** The SHP Claims Training and Audit Manager is responsible for managing Claims Department training & auditing staff.… more
- University of Oregon (Eugene, OR)
- …Finance, and Audit Apply now (https://secure.dc4.pageuppeople.com/apply/726/gateway/default.aspx?c=apply&lJobID=533529&lJobSourceTypeID=831&sLanguage=en-us) Job ... no: 533529 Work type: Officer of Administration Location: Eugene, OR Categories: Accounting/Finance, Business...Position Summary The Associate Director for Post-Award, Finance, and Audit works with the Assistant Vice President of Sponsored… more
- Comerica (Frisco, TX)
- SOX Information Technology Application Controls (ITAC) Audit Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the ... Act of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to… more
- Comerica (Frisco, TX)
- SOX IT Audit Lead The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... Act of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to… more
- Harvard University (Cambridge, MA)
- …Education, IdentityJob Function:General Administration, Health CarePosition Description: Compliance Officer : + Oversees the compliance efforts of the HIPAA ... Security Officer and HIPAA Privacy Officer as they...the reporting of violations and corrective actions. + Coordinates audit activities performed by outside agencies, regulators, and … more
- Steampunk (Mclean, VA)
- …Management. + Provide audit support for assigned systems (Financial, A-123, FISMA, internal , DHS, etc.), throughout the audit (Pre, During, and Post Audit ... requirements. + Provide audit support for assigned systems (Financial, A-123, FISMA, internal , DHS, etc.), throughout the audit (Pre, During, and Post … more
- Stanford University (Stanford, CA)
- …seven functional units within OCRO, which also includes Enterprise Risk Management (ERM), Internal Audit , the Office of Ethics and Compliance, Risk Management ... Senior Privacy Officer - School of Medicine (SoM) **Business Affairs,...and address privacy issues as they arise, respond to internal and external inquiries, concerns, and complaints, and prepare… more
- IBM (Research Triangle Park, NC)
- …with Federal rules, regulations, and statutory requirements while properly maintaining IBM's internal control structure. The Federal Compliance Officer is the ... embraces your unique skills and experience. The Federal Compliance Officer is an advisory role that reports to the...primary interface with the Defense Contract Audit Agency and Defense Contract Management Agency for all… more
- M&T Bank (Wenatchee, WA)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... the third line of defense relative to credit risk. The Sr. Credit Review Officer is responsible for analyzing and monitoring of credit quality and loan exposure for… more
- Huntington National Bank (Columbus, OH)
- Description Summary: The Commercial Business Risk Officer , Sr. reports to the Commercial Segment Risk Officer , Sr. and will have responsibility for driving and ... on the Business Unit's risk and control environment. The Commercial Business Risk Officer , Sr. will be part of the Commercial Segment Risk Leadership team and… more