- Fannie Mae (Washington, DC)
- …of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Advisor role will offer you the flexibility ... processes and emerging risks. * Serve as an expert and advisor to the audit teams regarding credit risk management, commercial real estate underwriting, deal… more
- Cardinal Health (Concord, NH)
- **_What Internal Audit -Finance contributes to Cardinal Health_** Internal Audit - Finance is responsible for conducting financial and operational audits ... practices, processes and control procedures. Responsible for Sarbanes-Oxley (SOX) compliance, internal audit project activities and fraud investigations. +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve ... area by developing audit programs. * Propose audit objectives, scope, procedures and internal control...* Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and… more
- Cardinal Health (Indianapolis, IN)
- **Open to remote candidates in the Midwest and Central Time Zone!** **_What Internal Audit - Finance contributes to Cardinal Health_** Finance oversees the ... financial reports, oversees financial systems and safeguards the organization's assets. Internal Audit - Finance conducts financial and operational audits… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, ... coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you...will be a subject matter expert for the Financial Advisor Services (FAS) division and intermediary business, and lead… more
- The Cigna Group (Morris Plains, NJ)
- POSITION SUMMARY The Quality Review and Audit Advisor works with our pharmaceutical manufacturers (and/or their auditors) and management as well as other Express ... a lead to resolve issues noted during the Pharma Audit process or during Pharma Web Portal (PWP) review....by working independently as well as cross functionally with internal departments. + Assists with troubleshooting issues and questions… more
- Zebra Technologies (Lincolnshire, IL)
- …and advise on leading industry practices and process maturity + Partners with the Internal Audit Analytics Advisor in the department's development of ... and the world. Let's create tomorrow together. The Senior Internal Auditor is seen as an advisor ...for Zebra's domestic and international operations. Reporting to the Internal Audit Manager, the Senior Internal… more
- The Cigna Group (Nashville, TN)
- Responsible for Part C audit activities for the Cigna Compliance Department, with particular emphasis on Coding, Risk Adjustment and Coding Decisions. Collaborates ... and business partners to drive process improvements, monitor and audit ICD-10 codes submitted to Cigna by providers, identify...must be adept at working with a variety of internal and external stakeholders. S/he will promote an enterprise-wide… more
- SitusAMC (Indianapolis, IN)
- …risk-based audit plan, maintaining stakeholder relationships, and becoming an internal trusted advisor . **Essential Job Functions:** + Develop the strategic ... but act local - come join our team! Reporting directly to the Head of Internal Audit , this role will play a pivotal role in building and developing the … more
- T. Rowe Price (Owings Mills, MD)
- …integrated audits + Help Lead, scale and drive operational excellence for the Internal Audit organization + Act as a strategic advisor to the Head of ... plan + Provide leadership to collaborate and execute the strategic vision for Internal Audit + Establish and drive execution of the audit plan for… more