Audit management software jobs

Head of Risk & Control

Vistry Group PLC · Posted Nov 12, 2024

Open

London, England, United Kingdom
Senior

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Head of Risk & Control

Vistry Group PLC · Posted Nov 12, 2024

Open

London, England, United Kingdom
Senior

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Operations Analyst - Internal Audit

Squarepoint Capital · Posted Nov 11, 2026

Open

Bangalore, India
3–5 years

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Responsible for conducting quality control reviews and internal audits of Middle Office operations & settlements to ensure regulatory compliance and process efficiency.

Responsibilities

Conduct quality control reviews and internal audits of Middle Office operations & settlements
Identify and assess risks associated with ops processes
Evaluate the effectiveness of internal controls
Conduct spot checks and recommend improvements
Develop and execute quality control plans and internal audit programs for Middle Office functions

Requirements

Master’s degree in finance, Accounting, Risk Management, or a related field
Nice to have: CIA
Nice to have: CFA
Nice to have: python
Nice to have: AI tools

Skills

quality control internal audit risk management OTC Derivatives markets middle office operations NT-Omnium

Manager, Inpatient Audit

Blue Cross Blue Shield of Massachusetts · Posted Nov 10, 2026

Open

Hingham, Massachusetts, United States
Full-time · Manager
$117K–$143K per year
5+ years

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Lead a team of DRG validation auditors to perform pre‑payment and post‑payment clinical validation and DRG reviews, ensuring payment integrity and revenue recovery.

Compensation

Salary Range: $117,355.98 - $143,440.00

Responsibilities

Direct, manage, and mentor a team of six DRG validation auditors performing pre‑pay and post‑pay clinical validation and DRG reviews.
Verify the accuracy of inpatient claims reimbursement, clinical significance, medical necessity, coding, and billing in accordance with plan agreements and coding guidelines.
Foster a culture of accountability, operational excellence, and continuous development.
Oversee pre‑payment and post‑payment DRG validations and clinical audits, applying clinical, regulatory, and contractual expertise to identify overpayments and underpayments.
Utilize grouper software with advanced proficiency, and oversee internal audit inventory, platforms, and automated editing workflows.

Requirements

Bachelor’s Degree (BS/BA) required
Clinical degree (e.g., BSN/RN) strongly preferred

Skills

Advanced proficiency in grouper applications Audit management software

Internal Audit Methodology & Quality Assurance Manager

ABB · Posted Nov 9, 2026

Open

Rotterdam, South Holland, Netherlands
Manager
8+ years

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Lead the design and execution of the Quality Assurance and Improvement Program (QAIP) and maintain ABB's internal audit methodology.

Responsibilities

Own, maintain, and continuously update the internal audit methodology in alignment with IIA Standards
Perform quality review of audit SOPs, templates, tools, and working paper standards
Monitor updates to IIA Standards and regulatory requirements
Perform ongoing internal assessments to evaluate conformance with IIA Standards
Own the quality metrics dimension of the Audit Performance Dashboard

Requirements

Bachelor’s degree in business administration, Finance, Accounting, or a related field
Nice to have: CIA
Nice to have: CISA

Skills

internal audit processes IIA Standards QAIP programs audit management software data visualization tools Power BI

Internal Audit Compliance Manager

First American Bank · Posted Nov 3, 2026

Open

Remote, United States
Remote
Full-time · Manager
7+ years

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Lead and perform risk-based internal audit activities focused on regulatory compliance across the bank.

Responsibilities

Develop and execute the compliance portion of the annual internal audit plan
Evaluate the design and effectiveness of compliance controls and adherence to banking laws and regulations
Provide independent assurance on the management of compliance risk
Oversee compliance-focused audit engagements
Communicate significant compliance risks and findings to senior management and Audit Committee

Requirements

Bachelor's degree in a related field
Nice to have: Certified Internal Auditor (CIA)
Nice to have: Certified Regulatory Compliance Manager (CRCM)
Nice to have: Certified Anti-Money Laundering Specialist (CAMS)
Nice to have: Certified Public Accountant (CPA)

Skills

Internal audit Regulatory compliance Risk assessment BSA/AML Fair lending

Internal Audit Methodology & Quality Assurance Manager

Abb · Posted Nov 9, 2026

Open

Rotterdam, Zuid-Holland, Netherlands
Manager
8+ years

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Lead the design and execution of the Quality Assurance and Improvement Program (QAIP) and maintain ABB’s internal audit methodology.

Responsibilities

Own, maintain, and continuously update the internal audit methodology in alignment with IIA Standards, regulatory requirements, and industry best practices.
Perform quality review of audit SOPs, templates, tools, and working paper standards to ensure they comply with internal audit methodology requirements.
Monitor updates to IIA Standards and regulatory requirements; trigger and manage methodology review cycles.
Perform ongoing internal assessments (engagement-level quality reviews and periodic self-assessments) to evaluate conformance with IIA Standards and internal methodology.
Own the quality metrics dimension of the Audit Performance Dashboard, define Key Quality Indicators and reporting frameworks.

Requirements

Bachelor’s degree in business administration, Finance, Accounting, or a related field
Nice to have: CIA certification
Nice to have: CISA certification

Skills

internal audit processes IIA Standards QAIP program design and implementation

Manager - Health, Safety, and Environmental

Kualoa Ranch Hawai'i Human Resources · Posted Nov 8, 2026

Open

Kaʻaʻawa, Hawaii, United States +1 more
On-site
Full-time · Manager
5+ years

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Lead the development, implementation, and continuous improvement of Kualoa Ranch’s health, safety and environmental program across all operations.

Locations (2)

Kaʻaʻawa, Hawaii, United States
Kaneohe, Hawaii, United States

Responsibilities

Develop and maintain a unified HSE Management System
Lead design and rollout of new HSE processes and safe work practices
Partner with department managers to embed HSE into project planning
Facilitate the HSE Steering/Safety Committee
Design and deliver new-hire HSE orientation and site-specific inductions

Requirements

Bachelor’s degree in Occupational Safety & Health
Bachelor’s degree in Environmental Science
Bachelor’s degree in Engineering
Nice to have: CSP certification
Nice to have: CHST certification

Skills

Senior Internal Auditor

Astrana Health, Inc. · Posted Nov 5, 2026

Open

Alhambra, California, United States
Hybrid
Full-time · Senior
$110K–$125K per year
4+ years

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Lead and support internal audit activities across operational, IT, financial, and compliance domains, driving risk-based audit planning, execution, and reporting.

Compensation

$110,000 - $125,000 / year

Responsibilities

Assist in developing and executing enterprise-wide risk-based audit plans
Identify and assess risks using COSO and other frameworks
Plan and conduct audit procedures, including data analytics and technology tools
Document findings and recommend improvements
Communicate results through reports and presentations

Requirements

Bachelor’s degree in auditing, business, or a related field
Nice to have: Public accounting experience
Nice to have: Big 4 experience
Nice to have: CIA, CPA, CISA, CHIAP, CFE certification or pursuit
Nice to have: Healthcare industry knowledge

Skills

Internal audit professional standards (IIA)COSO framework Risk assessment IT and cybersecurity controls

Head of Risk & Control

Head of Risk & Control

Compensation

Responsibilities

Requirements

Skills

Benefits

Operations Analyst - Internal Audit

Responsibilities

Requirements

Skills

Manager, Inpatient Audit

Compensation

Responsibilities

Requirements

Skills

Internal Audit Methodology & Quality Assurance Manager

Responsibilities

Requirements

Skills

Internal Audit Compliance Manager

Responsibilities

Requirements

Skills

Internal Audit Methodology & Quality Assurance Manager

Responsibilities

Requirements

Skills

Manager - Health, Safety, and Environmental

Locations (2)

Responsibilities

Requirements

Skills

Senior Internal Auditor

Compensation

Responsibilities

Requirements

Skills

Benefits