- Paramount (New York, NY)
- …looking for an individual to support its risk and analytics initiatives for the Internal Audit and Strategic Risk Management department! This individual is a ... great teammate primarily responsible for supporting internal audit in providing data and insights across specific audit assignments and special projects.… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Assistant Audit Manager position. Which may seem pretty standard until you get to the ... and internal control environment. * Through the Head of Internal Audit providing assurance to the Board, on the adequacy, effectiveness, and efficiency… more
- Deloitte (Charlotte, NC)
- …clients from small, fast-growing clients to large, public entities. As a full-time Audit & Assurance (A&A) Collective Teams Assistant , you will gain experience ... team of professionals across technical areas and industries to see a range of audit and assurance clients - without the extensive demands of travel? Are you looking… more
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The IT Audit Assistant Manager is responsible ... Communicating information and audit execution status effectively to internal audit leadership and company management. **In this role, you will:** +… more
- City of New York (New York, NY)
- …promote integrity, and strengthen public trust. Reporting to the Deputy Comptroller for Audit , the Assistant Comptroller for Audit will manage one ... consisting of Audit Supervisors, Lead Auditors, and Staff Auditors. The Assistant Comptroller is responsible for ensuring all projects within the unit are well… more
- FirstBank PR (San Juan, PR)
- …of the audit engagement following the time budget assigned during the audit planning phase. + Maintains the Assistant General Auditor informed of progress ... of audits as required by the General Auditor and/or Assistant General Auditor. + Conducts the planning phase for...to ensure completeness as to steps designed in the audit program and to ensure compliance with internal… more
- Corning Incorporated (Corning, NY)
- Director of Internal Audit & Special Projects **Date:** Jun 16, 2024 **Location:** Corning, NY, US, 14831 **Company:** Corning Requisition Number: 63082 Corning ... and Corning external reporting group for SEC filings. + Manage external and internal audit fees and associated billings and coordinate activities for billing… more
- Aeyon (Arlington, VA)
- …General Fund Financial Statement Audit (GFFSA). We are currently seeking an Internal Audit Specialist to support the Munitions System & Organization Controls ... Job Description: This position supports the Office of Assistant Secretary of the Army and Financial Management...(SOC1) team: + Experience supporting internal controls testing, internal audit … more
- City of New York (New York, NY)
- …objectives and prepare audit plans and programs in conjunction with the Assistant Director. - Ensure audits are performed in accordance with established plans. - ... contractual requirements and relevant standards, guidance, rules and regulations. - Prepare audit reports/workpapers, and review those prepared by internal and… more
- US Bank (Chicago, IL)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities :** 1. Monitoring ... Banking, Open Banking (Application Programming Interface (API)), and Voice Assistant . The audits conducted by the candidate support execution... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
- MUFG (Tempe, AZ)
- …global framework for managing financial crimes compliance-related regulatory examinations and internal audit reviews; + Supporting the end-to-end management of ... functions; + Developing a constructive and mutually beneficial relationship with GFC Internal Audit and relevant regulators; + Assisting with communicating and… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …independently on assignments and receive direct supervision from the Investigative Audit Managers and/or the Executive Counsel/ Assistant Legislative Auditor for ... and receives direct supervision from an Investigative Senior Auditor 2, Investigative Audit Manager or the Executive Counsel/ Assistant Legislative Auditor for… more
- University of Oregon (Eugene, OR)
- …community members. Position Summary The Associate Director for Post-Award, Finance, and Audit works with the Assistant Vice President of Sponsored Projects ... Associate Director for Post-Award, Finance, and Audit Apply now (https://secure.dc4.pageuppeople.com/apply/726/gateway/default.aspx?c=apply&lJobID=533529&lJobSourceTypeID=831&sLanguage=en-us) Job no: 533529 Work… more
- Omni Hotels (Austin, TX)
- …led to the company's highest rating in associate satisfaction and an impressive internal promotion rate. We embody a culture of respect, gratitude and empowerment ... Job Description The role of the Front Desk Night Audit is to ensure the appropriate checking in and...Development Programs, Diversity & Inclusion Programs, Omni Support Center Internal Reward Program, and Work/Life Balance Responsibilities * To… more
- City of New York (New York, NY)
- …& Technology (DMT), Division of Neighborhood Preservation (DNP), Administration & Internal Compliance (AIC), Housing Litigation Division (HLD), Division of Code ... Division (EOD). Your Impact: OENS is seeking a FAR Assistant Trainer/Community Coordinator to assist with developing and delivering...on how to properly maintain buildings as well as internal trainings for Housing Inspectors and other OENS staff.… more
- Falvey Insurance Group (North Kingstown, RI)
- Summary of Position The Assistant Controller plays a critical role in maintaining the financial health of Falvey Insurance Group. The ideal candidate requires ... technical accounting and analytical skills with also leadership capabilities. The Assistant Controller will assist in the management of day-to-day accounting… more
- New York State Civil Service (Albany, NY)
- …The New York State Education Department (NYSED) is seeking candidates for an Administrative Assistant 1 position in the Office of Audit Services (OAS). This ... NY HELP Yes Agency Education Department, State Title Administrative Assistant 1, Administrative Assistant Trainee 1 (NY...Office administers both the internal and external audit functions in NYSED and is responsible for overseeing… more
- CIBC (Chicago, IL)
- …position will play an important role with respect to US Finance interactions with internal audit , external auditors and US regulatory bodies. The role will have ... + Serve as the US Finance-Controllership team's point person/relationship manager with internal audit and external auditors with respect to the SOX/ICFR… more
- National Archives and Records Administration (College Park, MD)
- …General for Auditing (AIGA) provides executive leadership and direction to OIG audit activities. Responsibilities As an Assistant Inspector General For Auditing, ... and Records Administration. This position is that of the Assistant Inspector General for Auditing (AIGA), located in the...OIG staff with policy advice and professional insight on audit and evaluation activities conducted by the Office of… more
- Navy Federal Credit Union (Vienna, VA)
- …the program framework within RERM to support the success of CAP roll out by Internal Audit partners. + Collaborate with the Office of General Counsel (OGC), 2nd ... methodology and systems + Experience in managing audits working with internal audit and external examiners + Advanced knowledge of, and proficiency in,… more