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Alternate job titles: IT Audit/Controls Manager

Manages the auditing of data processing systems and operating procedures in accordance with established corporate standards for efficiency, accuracy, and security. Determines and recommends improvements in current standards and the implementation of system changes. Develops organizational audit programs to continuously maintain the effectiveness of data processing operations. Requires a bachelor's degree. Typically reports to top management. Manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/department milestones/goals are met more...


Alternate job titles: IT Auditor

Evaluates data processing systems and operating procedures in accordance with established corporate standards for efficiency, accuracy, and security. Determines and recommends improvements in current standards and the implementation of system changes. Provides management with results of audits on applications, systems and programs. Requires a bachelor's degree. Typically reports to a manager. Gains exposure to some of the complex tasks within the job function. Occasionally directed in several aspects of the work. Typically requires 2 to 4 years of related experience. more...


Alternate job titles: Senior IT Auditor

Evaluates data processing systems and operating procedures in accordance with established corporate standards for efficiency, accuracy, and security. Determines and recommends improvements in current standards and the implementation of system changes. Provides management with results of audits on applications, systems, and programs. Requires a bachelor's degree. Typically reports to a manager. Contributes to moderately complex aspects of a project. Work is generally independent and collaborative in nature. Typically requires 4 to 7 years of related experience. more...


Alternate job titles: Audit and Financial/Business Controls Manager | Audit/Compliance Manager | Internal Auditing Manager

The Audit Manager assists in the design and administration of audit policy and procedure. Oversees the auditing of accounting and financial data of various departments within an organization. Being an Audit Manager coordinates projects with external auditors. Writes reports on how to improve finance, operation, and management processes and systems. In addition, Audit Manager may require a bachelor's degree. Typically reports to top management. The Audit Manager manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/department miles more...



Alternate job titles: Claims Quality and Compliance Audit Manager

Manages the claims quality auditors and daily activities of quality claims audit function. Reviews and tracks claims quality audit reports and measures performance of auditors. Provides assistance in developing claims audit policies and procedures. May provide coaching in complex claims audit. Typically requires a bachelor's degree. Typically reports to a director or head of a department. Manages subordinate staff in the day-to-day performance of their jobs.True first level manager. Ensures that project/department milestones/goals are met and adhering to approved budgets. Has full authority fo more...


Alternate job titles: Audit and Financial/Business Controls Manager | Audit Manager | Internal Auditing Manager

The Audit/Compliance Manager assists in the design and administration of audit policy and procedure. Oversees the auditing of accounting and financial data of various departments within an organization. Being an Audit/Compliance Manager coordinates projects with external auditors. Writes reports on how to improve finance, operation, and management processes and systems. In addition, Audit/Compliance Manager may require a bachelor's degree. Typically reports to top management. The Audit/Compliance Manager manages subordinate staff in the day-to-day performance of their jobs. True first level ma more...



Alternate job titles: Information Technology Auditor Manager | Information Systems Auditing Manager | IS Audit and Business Controls -Manager | IT Systems and Controls Auditing Manager

The IT Audit Manager evaluates IT infrastructure in terms of risk to the organization and establishes controls to mitigate loss. Oversees a staff of IT auditors responsible for auditing information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy and security. Being an IT Audit Manager develops information systems auditing procedures and trains staff on compliance guidelines. Determines and recommends improvements in current risk management controls and implementation of system changes or upgrades. In addition, IT Audit Ma more...


Alternate job titles: Claims Quality and Compliance Audit Supervisor

Supervises and coordinates daily activities of claims quality auditors. Provides assistance in developing claims audit policies and procedures. Solves day-to-day problems and monitors the results of daily staff activities, reports critical issues and problems to the management. Typically requires a bachelor's degree. Typically reports to a manager. Supervises a group of primarily para-professional level staffs. May also be a level above a supervisor within high volume administrative/ production environments. Makes day-to-day decisions within or for a group/small department. Has some authority more...


Alternate job titles: EDP Audit Manager

The IT Audit/Controls Manager determines and recommends improvements in current standards and the implementation of system changes. Manages the auditing of data processing systems and operating procedures in accordance with established corporate standards for efficiency, accuracy, and security. Being an IT Audit/Controls Manager requires a bachelor's degree. Develops organizational audit programs to continuously maintain the effectiveness of data processing operations. In addition, IT Audit/Controls Manager typically reports to top management. The IT Audit/Controls Manager manages subordinate more...



Alternate job titles: Loan Examiner Manager

The Loan Audit and Examination Manager ensures procedures are followed and all loan policy guidelines are appropriately applied. Manages a team of loan examiners responsible for credit and loan auditing and examination. Being a Loan Audit and Examination Manager mentors, trains, and assesses the examination team. Contributes to or leads more complex exams. In addition, Loan Audit and Examination Manager may require a bachelor's degree. Typically reports to a manager or head of a unit/department. The Loan Audit and Examination Manager typically manages through subordinate managers and professio more...


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