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ENTERPRISE RISK MANAGEMENT AUDIT, ASSISTANT VICE PRESIDENT

Plan, oversee and execute audits according to the Divisions risk-based audit methodology, other internal standards and industry practices. Supervise and direct the execution of risk and control assessments, along with the effecti...

CompanyState Street
AddressBoston, MA
CategoryInformation Technology
SalaryNot disclosed
Job typeFull time
Date Posted 2 weeks ago See detail

Enterprise Risk Management Audit, Assistant Vice President

State Street

Boston, MA

Not disclosed

Plan, oversee and execute audits according to the Divisions risk-based audit methodology, other internal standards and industry practices. Supervise and direct the execution of risk and control assessments, along with the effecti...

2 weeks ago seen See more...

Federal Tax Audit Manager - Franklin, TN

Digital Technology Solutions

Franklin, TN

DTS is looking for Federal Tax Audit Manager for our Direct Hire Position in Franklin, TNThis role is to MANAGE IRS AUDITS AS A FULL TIME JOBJob RequirementsLead and manage all stages of U.S. Federal Tax Audits and controversy, in...

2 weeks ago seen See more...

Associate Audit September 2025

Forvis

Irvine, CA

$64,000 a year

Completing audit testing on financial statement accounts such as cash, accounts payable, or fixed assets. Working with client personnel to reconcile account differences and analyze financial data. Helping to draft management lette...

2 weeks ago seen See more...

Medical Records/Audit Clerk/ MUST HAVE EXPERIENCE

Santa Anita Convalescent Hospital

Temple City, CA

$17.50 an hour

Receive and follow work schedule/instructions from your supervisor and as outlined in our established policies and procedures. Assist in organizing, planning and directing the medical records department in accordance with estbalis...

2 weeks ago seen See more...

Internal Audit Manager

Hanover Community Bank

New York, NY

Act as audit liaison between the Audit Committee and the outsourced Internal Audit firms, including coordinating and overseeing outsourced Internal Audit activities and performing appropriate oversight and due diligence of third-p...

2 weeks ago seen See more...

Senior Audit Manager

Hsbc

Buffalo, NY

Maintain the audit issues tracking database to ensure identified risks/issues are addressed by business management Manage a continuous audit program for the businesses assigned and ensure results are used in audit planning Ensure...

2 weeks ago seen See more...

Internal Audit Control Manager

Cenlar Fsb

New Jersey, United States

*Responsibilities:* * Maintains and update the regulatory compliance matrices including Federal, State and GSE requirements via a quarterly update process * Provides compliance expertise on Internal Audits and projects as assigned...

2 weeks ago seen See more...

Audit Director - North America P&C Centre of Excellence

Zurich Insurance Company Ltd.

Schaumburg, IL

You will positively influence the business risk and control environment, through reporting at relevant governance fora, as well as developing strong working relationships with the NA Senior Management and P&C leaders. Today, Zuric...

2 weeks ago seen See more...

Senior Auditor - Internal Audit

United Airlines

Chicago, IL

Responsible for performing various operational, financial, regulatory, SOX and accounting audits to protect corporate assets and ensure accurate internal controls are developed and maintained in the company Plan, develop and imple...

3 weeks ago seen See more...

Audit Manager – Compliance and Operational Risk

Bank Of America

Plano, TX

Subject matter expertise of Compliance and Operational Risk frameworks and a solid business understanding of the financial services industry. Plan, perform, and lead Compliance and Operational Risk audits at the enterprise level....

3 weeks ago seen See more...

Night Audit at the Holiday Inn & Suites

Aatmos

Sevierville, TN

$15 - $16 an hour

Ensure proper completion of all front office and Night Audit duties. Direct and coordinate the activities of all Nights Shift staff. Effectively, properly and accurately analyze the days operating results and perform daily assigne...

3 weeks ago seen See more...

Front Desk/Night Audit - Fairfield Inn & Suites - Duncan

Integral Hospitality

Duncan, OK

$22.3K - $28.2K a year

Register and assign rooms to guests. Confirm phone and online reservations. Respond to guest needs, requests, and complaints. Collect payment from departing guests. Keep records of occupied rooms and guests. Communicate pertinent...

3 weeks ago seen See more...

Sr. Analyst (Cybersecurity) Corporate IT Audit

Cvs Health

Connecticut, United States

The Sr. Analyst (Cybersecurity) Corporate IT Audit will be a key member of the Data, Digital, Analytics and Technology (DDAT) Internal Audit team and will participate in the execution of internal audits. This role is responsible f...

3 weeks ago seen See more...

Audit Intern | Fall 2024

Cbiz

Memphis, TN

Competitive salary

2024 Handshake Early Careers Winner. 2024 Early Talent Award by Ripplematch. 2023 Best and Brightest Companies to Work for in the Nation. 2023 Best and Brightest Companies in Wellness. 2023 Great Place to Work Certification. Gain...

3 weeks ago seen See more...

Front Desk Agent Am/Pm & Audit Shift

Marriott Fairfield Inn & Suites

Santee, SC

From $13 an hour

Provide exceptional customer service. You will anticipate guests needs, respond promptly and acknowledge all guests in a timely manner. You will maintain positive guest relations at all times. You will resolve guest complaints an...

3 weeks ago seen See more...

Administrative Assistant- Audit

Squire

Orem, UT

From $19 an hour

Proactively support multiple executives and managerial firm administrators with day-to-day needs and special projects. Coordinate partner, director, and manager calendars, correspondence, remote and in-person meetings, travel arra...

3 weeks ago seen See more...

Risk Advisor - Internal Audit - Manager - Multiple Positions - 1510344

York State Department Of Labor

New York, NY

Continuous learning: Youll develop the mindset and skills to navigate whatever comes next.. Success as defined by you: Well provide the tools and flexibility, so you can make a meaningful impact, your way.. Transformative leader...

3 weeks ago seen See more...

Risk Advisor - Internal Audit - Manager - Multiple Positions - 1510388

York State Department Of Labor

New York, NY

Continuous learning: Youll develop the mindset and skills to navigate whatever comes next.. Success as defined by you: Well provide the tools and flexibility, so you can make a meaningful impact, your way.. Transformative leader...

3 weeks ago seen See more...

Information Security Consultant, FedRAMP Audit

First Information Technology Services

Bellevue, WA

Engage in IT system security consultation within cloud-based environments in accordance with NIST 800-53, FedRAMP, and other cybersecurity frameworks. Conduct client interviews and assessments of client cloud IT architecture for c...

3 weeks ago seen See more...

Audit Remediation Specialist

Guidehouse

Chesapeake, VA

US Citizenship and the ability to obtain and maintain SECRET federal security clearance. Bachelor's Degree in Accounting, Business, Finance, Data Management, Information Systems or Technology, or other discipline relevant to the b...

3 weeks ago seen See more...

Auditor, Assurance, Japanese Business Services (Audit Services) (Manager) (Multiple Positions) (1508952)

York State Department Of Labor

New York, NY

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today. EY is an equal opportunity, affirmative action employer pr...

3 weeks ago seen See more...

Hotel Graveyard Front Desk (Night Audit)

Dream Inn, Santa Cruz

Santa Cruz, CA

From $24 an hour

Provide exceptional guest service in a positive and clear speaking voice, listen attentively to understand requests. Verify and swipe credit cards for authorization using electronic acceptance methods. Handle cash, make change and...

3 weeks ago seen See more...

Finance SOX Audit Staff

Freddie Mac

Schiller Park, IL

In this role, you will be an integral part of the team and will be expected to do the following:. Maintain a current understanding of Sarbanes-Oxley legislation, PCAOB Standards, and other relevant guidance issued regarding Sectio...

4 weeks ago seen See more...

Finance SOX Audit Staff

Freddie Mac

New York, NY

In this role, you will be an integral part of the team and will be expected to do the following:. Maintain a current understanding of Sarbanes-Oxley legislation, PCAOB Standards, and other relevant guidance issued regarding Sectio...

4 weeks ago seen See more...

IT Audit Manager

Pivotal Solutions, Inc.

Huntsville, AL

Under the guidance of the IA Director, the IT Audit Expert will be responsible for offering IT audit expertise to the company within the US and Europe.Core ResponsibilitiesManage and execute the IT SOX Testing Program, encompassin...

4 weeks ago seen See more...

Front Desk Agent/Night Audit

My Place Hotels

Wenatchee, WA

$16.50 - $17.00 an hour

Reservations/Check-ins/Check-outs. Having a positive, friendly, customer-focused attitude. Informing guests about hotel features and amenities including local attractions. Laundry and cleaning duties. You must have two years of cu...

4 weeks ago seen See more...

2025 Audit Summer Internship - Early Careers

York State Department Of Labor

New York, NY

Energetic self-starter who proactively takes initiative, remains curious and has a genuine interest in learning and growth. Ability to organize and manage multiple priorities. Strong analytical skills and ability to solve complex...

4 weeks ago seen See more...

Hospital Charge Audit Eligibility Analyst - National Remote

Optum

Dallas, TX

$16.54 - $32.55 an hour

All Telecommuters will be required to adhere to UnitedHealth Groups Telecommuter Policy.. Utilize Payer claim systems to review and analyze claims to verify eligibility and determine the payment methodology, exclusions, and non-c...

4 weeks ago seen See more...

Audit Processing Lead

Healthmark Group

Dallas, TX

$17 an hour

Provides training, and guidance to Processors Retains and collects all team productivity Reports collective performance measures for team Ensures all team members meet performance targets individually and as a team Reports all per...

4 weeks ago seen See more...

Corporate Internal Audit Supervisor

Halliburton

Houston, TX

Plan all aspects of the audit, including assessing the initial level of risk prior to the audit and developing a risk profile. Review the execution of staff auditors' assigned portions of audit programs. Review documentation that...

4 weeks ago seen See more...

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