- Walt Disney Company (New York, NY)
- Assistant Manager Asset Protection Retail StoresThe Asset Protection Manager ensures a safe and secure environment for Cast Members and Guests across multiple Disney ... TWDC guidelines and industry standards. Adjust protocols as needed based on audit results.Manage security technologies (CCTV, EAS, radios, access control) and ensure… more
- ADM (Chicago, IL)
- **101701BR** **Job Title:** Assistant Audit Director, IT - Decatur, IL or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job ... Summary:** We are seeking an experienced and strategic Internal Audit Associate Director - IT to lead the global...Associate Director - IT to lead the global IT audit function. This role is responsible for developing and… more
- Deloitte (Tempe, AZ)
- …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 ... technical areas and industries to see a range of audit and assurance clients - without the extensive demands...opportunity. Work You'll Do As an A&A Collective Teams Assistant , you will work as part of a team… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ones ... one place for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit ...Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of expertise assigned. Assigns… more
- MUFG (New York, NY)
- …more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting ... This role includes, but is not limited to, execution of end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.) and… more
- Deloitte (Salt Lake City, UT)
- …individual who enjoys coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the flexibility to serve the ... circumstances and complexities of our clients. As a full-time audit professional, you'll design and execute audit ...meaningful insights to the client. The successful full time assistant will have: + Demonstrated effective verbal and written… more
- Citigroup (Irving, TX)
- …assessments of Citi's risk and control environments in coordination with the Audit team. This position covers the technology that supports Financial Regulatory ... goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical… more
- MUFG (Tempe, AZ)
- …will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management Operations Team. The role ... crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive issues management data… more
- FirstBank PR (San Juan, PR)
- …them with audited area. . Discuss and dispose of all review points from the Audit Supervisor, Assistant General Auditor and/or General Auditor. . Assist in the ... observations and recommendations. . Perform other routine assignments designated by the Assistant General Auditor, Audit Supervisor and/or General Auditor. .… more
- City of New York (New York, NY)
- …Engineering Audit Officer, Executive Director, and the Division Administrative Officer/ Audit Assistant , the EAO Administrative Assistant will: Assist ... the PIMS PDMS and Paylog database when needed and in the absence the DAO/ Audit Assistant and the EAO College Aide. The selected candidate will be responsible for… more
- Omni Hotels (Carlsbad, CA)
- …responsibility for the supervision of the Accounting Office. Regularly coordinates income audit , accounting assistant and cashier to maintain continuity of work ... Costa may be your perfect match. Job Description The Assistant Director of Finance is responsible for assisting in...office including the General Cashier, Accounts Payable and Income Audit processes. + Provide direct, delegate and supervise the… more
- FirstBank PR (San Juan, PR)
- …the Audit Track System. + Resolve all review points raised by the IT Audit , Manager, General Auditor Assistant , or General Auditor. + Assist the Audit ... IT Auditor Internal Audit Department FirstBank PR Our Company At FirstBank...or as part of a team. + Complete assigned audit procedures within established objectives, scope, and time budget.… 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
- Rochester Institute of Technology (Rochester, NY)
- …to budget constraints. + Supervises Associate Internal Auditor (when applicable) and/or the audit assistant as well as co-op student internal auditors in the ... Internal Auditor leads, and/or teams with other IACA auditors and/or audit assistant , co-op student internal auditors, and vendors (when applicable), in the… more
- ManpowerGroup (Normal, IL)
- …the lead CBR SME for the plant and facilitates all the training and audit functions for the department. ** Assistant Materials Manager Specific Duties and ... Responsibilities:** + Ensure excellent contact with the customer to maintain positive working relationships and open communication levels + Ensure all reporting and auditing requirements are meet by contributing to the certification and training of TS16949. +… more
- Old Dominion University (Richmond, VA)
- …Executive Assistant for the Office of Governmental Relations and Audit and Compliance Position Number 00279A Department GOVERNMENTAL RELATIONS Location Richmond, ... Category F Administrative Support (Clerical & Sales) Job Description The Executive Assistant will provide administrative support to both the Vice President for… more
- Wayne State University (Detroit, MI)
- Executive Assistant to the VP of Legal Affairs, Audit and Compliance and General Counsel Wayne State University is searching for an experiencedExecutive ... Assistant to the VP of Legal Affairs, Audit and Compliance and General Counselat its Detroit campus location. Wayne State is a premier, public, urban research… more
- Ultralife Corporation (Houston, TX)
- …account analysis and reconciliations. + BANK ACCOUNTS - Reconcile monthly bank accounts. + AUDIT ASSISTANT - Assist with audits as required. + COMPANY CREDIT ... CARDS - Process Company credit card statements with backup documentation and enter in the accounts payable system for payment. + ACCOUNTS RECEIVABLE - Complete customer qualification requests and assist credit/collections with posting issues. + VARIANCE… more
- City of New York (New York, NY)
- …to hire an Assistant Environmental Engineer to serve as an EHS Audit Specialist for the Environmental Health & Safety (EHS) directorate with locations upstate in ... EHS field support from preconstruction through turnover; and, running an EHS audit program to recognize performance and identify deficiencies. In addition, the EHS… more
- BMO Financial Group (Chicago, IL)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its execution ... to inform decision-making. + Provides critical input to Chief Auditor/ Assistant Chief Auditor on the practical aspects of the... Chief Auditor on the practical aspects of the audit and its execution. + Helps to develop annual… more
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