- Bon Secours Mercy Health (Cincinnati, OH)
- …with other third party vendors to detect and trend potential claims and billing compliance issues relative to revenue cycle risk areas + Assists in auditing ... for clinical and operational excellence. **Summary** Works collaboratively with the Compliance Manager on creating auditing protocols which align with Bon Secours… more
- City National Bank (Charlotte, NC)
- * 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… more
- Capital One (Mclean, VA)
- …member of the Audit team, the candidate will focus on audits of Second Line Risk Management ( Enterprise Risk Management, Operational Risk Management, ... Principal Auditor (Experienced Senior Auditor ), Risk...the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and requirements. Document audit processes and procedures,… more
- Capital One (Mclean, VA)
- …As a member of DART, the candidate will focus on audits of Second Line Risk Management ( Enterprise Risk Management, Operational Risk Management, Third ... Principal Auditor (Experienced Senior Auditor ) Risk...experience in auditing, in accounting, in financial analysis, in compliance , or a combination.** **Preferred Qualifications:** + **At least… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (FCC) (Hybrid) Capital One's Audit function is a dedicated group of professionals ... units and lead small to medium size BSA / AML, Sanctions, and Fraud Compliance audits. Perform risk assessments of business activities and perform relevant… more
- Enterprise Bank & Trust (St. Louis, MO)
- …recommend changes or enhancements to Internal Audit policies and procedures. + Assists with Enterprise Risk Management (ERM) Risk Assessments and other ERM ... ** Enterprise Bank & Trust was founded in the...**Together, there's no stopping you!** **Job Title:** Senior IT Auditor (Hybrid Eligible: MO) **Job Description:** **Summary** This position… more
- Capital One (Richmond, VA)
- Senior Auditor - Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... Auditor interested in becoming part of our Corporate Compliance Audit team. As a member of the Corporate...and supporting the annual audit plan. **Responsibilities:** * Perform risk based reviews and assessments of compliance … more
- Tucson Electric Power (Tucson, AZ)
- …Experience with Sarbanes-Oxley testing and review. Knowledge of RPA, Data Analytics, Enterprise Risk Management and Data Analysis. . Knowledge of computer ... risk assessment. . Experience with Sarbanes-Oxley, RPA, Data Analytics and Enterprise Risk Management Basic knowledge of Data Analysis auditing tools **Pay… more
- Robert Half Finance & Accounting (Columbia, MD)
- …awareness and mitigation. Key Responsibilities include: + Develop and implement an enterprise risk management (ERM) framework, policies, and procedures that ... Risk Manager to help them effectively manage and mitigate risks across their enterprise . As the Risk Manager, you will be responsible for developing,… more
- City of Norfolk, Virginia (Norfolk, VA)
- Assistant City Auditor II Print (https://www.governmentjobs.com/careers/norfolk/jobs/newprint/4806480) Apply Assistant City Auditor II Salary $59,393.00 - ... Location Norfolk, VA Job Type Unclassified Job Number 12843 Department City Auditor Opening Date 01/28/2025 Closing Date 2/12/2025 11:59 PM Eastern + Description… more