- Novo Nordisk Inc. (Plainsboro, NJ)
- …cause analysis, corrective action(s)/preventative action(s) (CAPA) in connection with audit and/or inspection responses, and ensure proper implementation across ... Operating Procedures (SOPs) Advanced knowledge and participation on internal audit /inspection readiness (ie FDA PADE inspection) Excellent interpersonal skills and… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Staff Auditor 2...supervision and review of work. It differs from a Senior Auditor 1 by the lack of routine supervisory ... Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3165882) Investigative Audit Services - Staff Auditor 2 Salary $52,920.00 - $67,600.00 Annually Location… more
- Robert Half Finance & Accounting (Columbia, SC)
- Description An established local CPA firm is looking for a Staff Auditor, Staff Senior or Audit Manager depending on experience. The Auditor role will ... focus on accounting and audit engagements with clients. The ideal auditor will have...2+ years of experience in public accounting in an audit track, CPA or CPA candidate is a plus.… more
- Johns Hopkins University (Baltimore, MD)
- The Office of the Registrar, Homewood (OTR) is seeking a **_Degree Audit Specialist_** who will report to the Senior Programmer Analyst. The Office of the ... stewardship, technical enhancements, and business solutions. Under the supervision of the Sr . Programmer Analyst, the Degree Audit Specialist will be responsible… more
- Robert Half Finance & Accounting (Modesto, CA)
- …Information Systems Auditor (CISA), Audit - Information Systems, Sarbanes Oxley Testing, Audit Senior , ITGC Robert Half is the world's first and largest ... Description Key Responsibilities: Assist in the execution of audit engagements in accordance with GAAP, GAAS, and...in accordance with GAAP, GAAS, and firm standards Prepare audit workpapers and document findings in a clear and… more
- First Horizon Bank (Birmingham, AL)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Sr . Advisor is expected to: + understand and identify the ... with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design...in Treasury and Resolution Planning. + Lead and mentor audit staff during audit engagements,… more
- Robert Half Finance & Accounting (Houston, TX)
- …, you will be responsible for executing audit engagements, working closely with senior staff and clients, and ensuring the delivery of high-quality audit ... Description We are seeking an Experienced Audit Staff member to join our...improvement of audit processes and methodologies. Requirements Senior Audit Requirements: + Bachelor's degree in… more
- City National Bank (Jersey City, NJ)
- * SR . AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT*...level Auditors * Enhances and maintains morale of the audit staff * Performs on-the-job training of ... WHAT IS THE OPPORTUNITY? The Sr . Audit Manager position is a leadership...programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior … more
- AIG (Charlotte, NC)
- …including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager, you will be part of IAG's Core ... other key messages to a variety of constituents, including senior business and audit management, and regulators,...and data analytics + Provide guidance and direction for audit staff to develop business and … more
- Elevance Health (Indianapolis, IN)
- …Perform audit work on complex audits. + Evaluate the work performed by the audit staff to assess the technical accuracy and accuracy of work papers and ... Medicare and Medicaid Services to transform federal health programs. ** Audit & Reimbursement Sr ** **Location:** This role...leads and managers in training and development of the staff on current CMS regulations. + Will support the… more
- First National Bank of Omaha (Omaha, NE)
- …used to aid the department in the development of the annual audit plan. The Senior IT Auditor oversees audit staff and interns on audits and provides ... based on business needs. **Summary of the Job:** The Senior IT Auditor is responsible for planning and leading...responsible for assessing risks, evaluating controls, and designing appropriate audit tests. They will assist the manager with the… more
- Robert Half Finance & Accounting (Hudson, NY)
- Description Regional CPA firm in the Hudson, NY area is seeking a Senior Staff Auditor due to growth and expansion. Reporting to a Partner, job duties include: ... audit engagements for clients in various industries; general accounting duties; financial statement preparation; adjusting journal entries; bookkeeping tasks; working… more
- Manulife (Boston, MA)
- … Senior Director's key responsibilities include planning, organizing, and assigning audit staff to projects and overseeing engagements. They also monitors ... audit issues and ensures the ongoing professional development of staff . Establishing and maintaining effective relationships with audit and business… more
- American Express (Phoenix, AZ)
- …and to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... and technologies. **About The Role** This role of IT Audit Senior Manager within the Internal ...professional development including data literacy skills + Proactively lead audit execution including supervise and mentor junior staff… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit ...Audit Plan, overseeing the work performed by the audit staff . Ensures audits are performed in ... number one place for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit...areas of expertise assigned. Assigns and enforces the Annual Audit Plan within the unit staff , monitoring… more
- US Bank (Minneapolis, MN)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS ... with senior management and risk management) and adjusting the audit plan when appropriate + Supervise audit staff in the completion of audit … more
- JPMorgan Chase (Jersey City, NJ)
- …design, audit substantive testing and documentation of operating effectiveness, directing audit staff , audit report drafting, follow-up and verification ... working closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have… more
- Capital One (New York, NY)
- …the team when possible. + Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent hires. **Here's what we're ... Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on… more
- Capital One (Richmond, VA)
- …the team when possible. + Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent hires. Here's what we're ... Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on… more
- Amalgamated Bank (New York, NY)
- …and Vendor Management. + Coordinate the department's risk assessment process by assisting audit staff in performing risk assessment workshops. + Supervise the ... questions, providing technical assistance and information to adequately prepare audit staff , ensuring work is performed in...risks related to data and AI. + Represent the audit function in senior management meetings, risk… more
