control environment. Reviews and finalizes audit findings and provides a comprehensive opinion on the control environment.... Communicates audit results and issues in a clear and concise manner, both verbally and in writing. Oversees the identification...
of experience in the job offered or as Technology Audit, Risk Specialist / IT Auditor, Data Governance Analyst, or related..., tests and reports on the adequacy and effectiveness of the control environment. Reviews and finalizes audit findings...
? Required Qualifications* Bachelor's Degree or equivalent Minimum 5 years of audit or related experience in banking operations, compliance...AUDIT MANAGER II- WEALTH MANAGEMENT WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role...
: As a Supervisor for the Risk Audit specialist team, you’ll play a vital role in safeguarding the integrity of Deluxe Merchant Services.... You'll work closely with the Department Manager, you’ll lead a team of Risk Audit specialist, guide daily operations...
implementations and / or process changes. Be viewed as a leader, management consultant, and internal IT audit specialist as part...IT Audit Manager We are seeking a highly motivated, proactive and detail-oriented IT Audit Manager to lead our IT SOX...
Executive Assistant to the VP of Legal Affairs, Audit and Compliance and General Counsel Wayne State University... is searching for an experienced Executive Assistant to the VP of Legal Affairs, Audit and Compliance and General Counsel at its...
Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding... add value to their organisation. Job Requirements and Preferences: Basic Qualifications: Minimum Degree...
Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will: Participate in the execution...Job Description Our company's Audit and Assurance Services primary purpose is to provide value-added independent...
in Business or related degree. 2+ years of compliance audit or compliance management experience with a bank or financial... and contributes to an inclusive team environment, and collaborates collectively with others. About This Role: Audit Oversight...
exposure to SAP ECC, SAP BW, and BPC ERP systems. Operational audits - Includes executing audit programs, performing testing..., and preparing audit work papers to document conclusions reached during testing. Qualifications: Minimum GPA...
. This internship will also provide exposure to SAP ECC, SAP BW, and BPC ERP systems. Operational audits - Includes executing audit... programs, performing testing, and preparing audit work papers to document conclusions reached during testing. Qualifications...
Your job is more than a job Reporting to the Audit and Appeals Supervisor, the Audit and Appeals Nurse plays... an important role in a high-profile group tasked with audits and appeals for all government and commercial payers due to Audit...
through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse... audit function, the chief risk officer or risk function, Sarbanes-Oxley project team, and various other members...
, presentation and leadership skills. The Audit & Compliance TRAIL Operations Specialist will get immersed in the following areas...: Internal Audit Originations Compliance Homeowner Advocacy The TRAIL program will begin July 2026. Principal Duties...
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements... controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients...
a bachelor’s degree in one of the follow areas and looking to gain related work experience in a Fortune 500 company? Air Products..., a leader in industrial gas manufacturing, has a summer 2026 internship position available in our IT & Cyber Audit team located...
to Verification and Audit Specialist All other duties as assigned QUALIFICATIONS Bachelor’s degree in Food Science, Food... in Indianapolis, Indiana. Scope: The Verification and Audit Manager assures compliance to Internal and External audits...
! JOB SUMMARY The CDI Audit/Educator primary responsibilities are to audit inpatient and/or outpatient University of Texas..., and in compliance with organizational, departmental, and regulatory requirements. The Coding and CDI Audit/Educator is identified as the...
a client’s internal audit function, the chief risk officer or risk function, Sarbanes-Oxley project team, and various... into service delivery Maintain responsibility for C-suite, board-level and external audit relationships Complete review...
Vice President, Internal Audit Project Leader - Broker Dealer & Treasury Services At BNY, our culture allows us to run... and Wealth Services Internal Audit team supporting Broker-Dealers and Treasury Services business lines. This role is located...