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INTERNAL AUDIT MANAGER
Dollar General - Goodlettsville, TN
Work Where You Matter: At Dollar General, our mission is Serving Others! We value each and every one of our employees. Whether you are looking to launch a new career in one of our many convenient Store locations, Distribution Centers, Store Support Center or with our Private Fleet Team, we are proud to provide a wide range of career opportunities. We are not just a retail company; we are a comp...
Compliance Audit Manager
State of Vermont - Montpelier, VT
Overview There has never been a better time to bring your values and talents to the collaborative team at the Vermont Department of Taxes. The rewarding work we do supports this brave little state and helps shape its future. We work with proven, dynamic technologies to fund initiatives that preserve the environment, build vibrant communities, strengthen families, and much more. Discov...
Audit Manager II- Compliance
City National Bank - Los Angeles, CA
Audit Manager II-COMPLIANCE WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of auditors to assess risks, develop detailed audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Dire...
Senior Internal Audit Manager
Flex - Austin, TX
Job Posting Start Date 03-21-2025 Job Posting End Date 05-30-2025Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world.We believe in the power of diversity and inclusion and cultivate a workplace culture of belonging that views uniqueness as a competitive edge and builds a community that enab...
Sr. Audit Manager-Cyber IT Risk
City National Bank - Los Angeles, CA
SR. AUDIT MANAGER-CYBER IT RISK WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support the Director IA, CNB Cybersecurity and IT Risk Management, and the Senior Director, IA, US Technology in providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes a...
Sr. Audit Manager-Treasury/Finance
City National Bank - Jersey City, NJ
SR. AUDIT MANAGER- TREASURY/FINANCE WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial and operational audits to assess the adequacy of the banks accounting and operating control environment. Wealth management and fiduciary audits in corporate, employee benefit, and p...
Sr. Audit Manager- Enterprise Risk Management
City National Bank - Los Angeles, CA
MANAGER OF AUDIT SR- ENTERPRISE RISK MANAGEMENT WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial and operational audits to assess the adequacy of the banks accounting and operating control environment. Wealth management and fiduciary audits in corporate, employee be...
IT Audit Assistant Manager
Flex - Timișoara, TM, Romania
Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. We believe in the power of diversity and inclusion and cultivate a workplace culture of belonging that views uniqueness as a competitive edge and builds a community that enables our people to push the limits of innovation t...
Billing & Audit Manager - CBO - Full Time 8 Hour Days (Exempt) (Non-Union)
Keck Medicine of USC - Alhambra, CA
Billing Manager will be responsible for all aspects of Commercial and Governmental billing. Position must possess in-depth knowledge of National Uniform Billing Regulations. Responsibilities will include all internal holds, billing system holds and bridges, management of edits; all designed to generate a defect-free claim. Position will manage internal resources and chart auditors.
Auditor II- Compliance
City National Bank - Los Angeles, CA
AUDITOR II- COMPLIANCE WHAT IS THE OPPORTUNITY? As part of the Consumer Compliance audit team, the auditor will assess the design and operating effectiveness of internal controls within various audits assigned, and coverage areas supporting the execution of the department's annual audit plan. The auditor will work within an engagement team and on occasion as an individual contr...
IT Audit - Senior Associate
SS&C Technologies - Mumbai, MH, India
As a leading financial services and healthcare technology company based on revenue, SS&C is headquartered in Windsor, Connecticut, and has 27,000+ employees in 35 countries. Some 20,000 financial services and healthcare organizations, from the world's largest companies to small and mid-market firms, rely on SS&C for expertise, scale, and technology. Job Description ...
Sr. Manager of Audit- Treasury/Finance
City National Bank - Jersey City, NJ
SR. AUDIT MANAGER- TREASURY/FINANCE WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial and operational audits to assess the adequacy of the banks accounting and operating control environment. Wealth management and fiduciary audits in corporate, employee benefit, and p...
Senior Internal Auditor
Stifel - Saint Louis, MO
The Sr. Internal Auditor conducts and supervises operational, financial, and compliance audits of various internal departments to evaluate the adequacy and effectiveness of the organization's governance, risk management process, system of internal control, and quality of performance in carrying out assigned responsibilities in order to achieve the organization's stated goals and objectives. ...
Auditor II- Wealth
City National Bank - Los Angeles, CA
AUDITOR II- WEALTH WHAT IS THE OPPORTUNITY? The auditor will work within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and regulatory requirements. Assigned to one of the following areas:* Financial, operational and process audits to assess the adequacy of the ba...
Auditor II- Enterprise Risk Management
City National Bank - Los Angeles, CA
AUDITOR II- ENTERPRISE RISK MANAGEMENT WHAT IS THE OPPORTUNITY? The auditor will work within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and regulatory requirements. Assigned to one of the following areas: Financial, operational and process audits to assess the...
