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Assists the Deputy Director of ACQI Internal Audits and/or External Audit Director in the development of audit/review objectives and procedures. This position serves as the Audit Technical Specialist of Audit, Compliance, and Quality Improvement (ACQI) within the Maryland Department of Human Services (DHS) Social Services Administration (SSA.
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Collaborate with Vice President of Finance to develop audit plans, risk matrices, and perform audit test procedures. Assist in planning and performing the annual financial audit, along with controls and operational audits.
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Ten or more years of financial services credit review/credit risk management experience through: past work in credit/loan review, credit risk management, internal audit credit risk coverage, commercial loan underwriting departments at large banking institutions; regulatory agency credit review/credit risk experience; or credit review/credit risk experience at a large consulting firm.
$145,180 - $187,880 a yearFull-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive, in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control, and governance processes of U.S. Bancorp (USB.
$145,180 - $187,880 a yearFull-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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It is a global role and reports primarily to the Global Head of Model Risk Audit and secondarily to the Regional Risk Management Audit Head. This is a key role in assessing firm's pricing model risks and the individual will lead or participate in Model Risk Management and other Business line audits, as well as supporting other Internal Audit activities including risk assessment, issue remediation validation and continuous monitoring and auditing.
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Internal Audit has risk management responsibilities across all of the QRG retail brands, including QVC US, QVC International, HSN, and Cornerstone Brands (Ballard Designs, Frontgate, Grandin Road and Garnet Hill.
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ResponsibilitiesThe Internal Auditor will serve as a member of IGT’s Internal Audit department providing audit and advisory services. The position will work closely with internal audit clients, cross-functional teams, consultants, and other governance, legal and compliance functions within the organization.
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Collaboration with audit teams on the interpretation of analytics and impact to audit objectives and development of corrective actions/remediation/ process improvement recommendations which strengthen internal controls and add value.
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As the technical leader of the audit analytics team, you will work with CF Industry senior audit leadership team to conceptualize and implement the technical roadmap for internal audit, including but not limited to robotics process automation (RPA), continuous control monitoring (CCM), machine learning, and artificial intelligence (AI.
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Domestic Violence Services provides critical emergency services to domestic violence survivors in the form of temporary shelter and access to social services.
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Perform, record, and report audit findings in areas of Pest Prevention, Sanitation, GMP's, Pre-Op Inspection/Testing, Plant Environment, HACCP, SSOP's, Net Weight, PSAs, Metal Detection Audit, Documentation Audit, Allergen Testing, and Ingredient COA Verification.
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As an Engagement Director, you will: Serve as a high-level interim or project-based accounting resource for clients in various industries on accounting, finance, tax, and audit roles (Interim Controller, Financial Reporting Manager, Internal Audit Manager, etc.
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Our Internal Audit Department is an independent assurance function within MSK and is responsible for providing the Joint Audit and Compliance Committee of the Boards of Trustees and Governing Trustees and senior management with objective assurance and consulting services designed to evaluate and improve the effectiveness of MSK's risk management, internal controls, including technology, and governance processes using a systematic, disciplined approach.
$98,500 - $157,600 a yearExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Support chart audit processes, including audit provider and vendor documentation of ICD-9 and ICD-10 codes to ensure adherence with Center for Medicare & Medicaid Services (CMS) risk adjustment guidelines, and act as a liaison between internal departments and external entities on regulatory data validation audits (including CMS RADV and HHS RADV.
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IT Security and IT Audit certifications such as CISSP, CISM, CEH, CISA, and/or. Professional IT Security and IT Audit certifications such as CISSP, CISM, CEH, CISA, and/or technical certifications preferred.
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audit job Title: foundation Company: Catchafire
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