Oversee audit responsibilities including the development, implementation, and management of the audit work program; analyze hospital operations and perform root cause analysis to help improve operational effectiveness.
Lead audits that analyze operational functions to identify risk factors and improvement opportunities; lead the company's external auditor support to provide a cost savings for performance of the annual financial statement audit reviews.
Contributing to the design of and performing quality assurance reviews of SAS functions (including but not limited to audit workpaper and thematic reviews) to assess compliance with department procedures and applicable standards such as the International Standards for the Professional Practice of Internal Auditing.
Develop, implement and monitor a strategic, comprehensive enterprise information security and IT risk management program to ensure that the integrity, confidentiality and availability of information is owned, controlled or processed by the organization.
Lead day to day execution of IT and business process assessment related to a pre-implementation review of an SAP ERP system and manage and coach staff as they perform assessments to evaluate controls and execute audit procedures.
In this role, the selected candidate will develop and maintain strong working relationships with clients, Partners and staff. Provide guidance and expertise to audit team members and ensure audit procedures are followed.
As an Audit Manager of Internal Audit Services (IAS), you will provide independent and objective evaluation of the adequacy and effectiveness of risk management practices, internal control and corporate governance processes for City National Bank's branch banking and its centralized operations units supporting the bank's deposits, lending, treasury, and wire transfer activities.
Coordinate and schedule audits, defining audit scope and testing procedures and openly communicating with appropriate personnel and level of management for each function or activity being reviewed before, during and after the assignment.