- Cepheid (Miami, FL)
- …Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal audits of Cepheid's ... identify and implement improvements. This position will work with the Senior Manager Quality Systems Compliance.This position is part of the Quality department and… more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit and Assurance , you'll have the opportunity to gain valuable hands-on experience working alongside… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Senior Internal Auditor or Audit Manager , you'll lead the execution of global integrated technology audits in accordance with ... established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. If you enjoy digging into varied and complex technology environments, looking for key risks, controls, and working… more
- US Bank (Milwaukee, WI)
- …from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for supervising staff in the ... supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit engagements against plan and… more
- M&T Bank (Buffalo, NY)
- …and remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager . **Primary Responsibilities** + Participates in audits by ... work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conducts effective walkthroughs, accurately… more
- M&T Bank (Wilmington, DE)
- …auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by ... work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately… more
- M&T Bank (Wilmington, DE)
- …standards. Completes work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conducts effective ... designs and executes effective testing approach with guidance by a Lead Auditor or Manager . + Conducts effective root cause analysis of identified findings with… more
- Celtic Bank (Salt Lake City, UT)
- …risk management practices. Accordingly, we are seeking a talented and experienced Audit Manager to lead and continue developing a credit risk audit program. Position ... Overview: The Audit Manager will have responsibility for operating a credit audit program to sustain portfolio asset quality and drive sound credit administration… more
- Deloitte (Houston, TX)
- …models and predictive analytics, drawing conclusions, and developing recommendations? As a Manager in Deloitte Audit & Assurance, you'll have the opportunity to gain ... valuable hands-on experience working alongside leading professionals while building your professional skills in a variety of analytical techniques and industry skills. You'll manage the developing data analysis plans, innovative analytics strategies,… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …so, then we have the job for you We are looking for an experienced Audit Manager / Director to take the reins in our Financial Department of our County Government. ... (Certified Public Accountant) certification is required * Certification as a Certified Internal Auditor (CIA) is preferred * A minimum of 10+ years of experience in… more
- TD Bank (New York, NY)
- …in planning of audits + Receives coaching sessions, feedback discussions from in-charge auditor and manager + Obtains appropriate training + Makes discretionary ... you succeed. You'll have regular career, development, and performance conversations with your manager , as well as access to an online learning platform and a variety… more
- Georgetown Univerisity (Washington, DC)
- …Audit Executive (CAE) and working with the Internal Audit Manager (IA Manager ), the Senior Internal Auditor position will be responsible for defining, ... Senior Internal Auditor will work with the CAE and IA Manager ( Auditor 4) to assist in managing the University's co-sourced internal audit services partner,… more
- Hormel Foods (Alma, KS)
- …oven/chiller calibrations, and other activities or job duties as assigned by the QC Auditor Lead or QC Manager . Following proper procedures, attention to detail, ... The Alma plant has an openings for QC Auditor with opportunities for overtime. Successful candidates will work in our food processing production facility located in… more
- Lowe's (Mooresville, NC)
- …As a **Senior Auditor ** , you'll collaborate with the Lead Auditor and Audit Manager to assess operational effectiveness and internal controls. ... You'll conduct walkthroughs, develop and execute audit test steps, and analyze results to provide meaningful insights to stakeholders. This role offers exposure to cross functional stakeholders and the opportunity to contribute to high-impact operational… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …on assignments and receives direct supervision from an Investigative Senior Auditor 2, Investigative Audit Manager or the Executive Counsel/Assistant ... Investigative Audit Services - Sr Auditor 1 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3166152) Investigative Audit Services - Sr … more
- Eastern Bank (Lynn, MA)
- …also exercise judgment in knowing when to seek advice or approval from the Audit Manager or Chief Auditor . The Audit AVP makes overall recommendations as to ... in planning each audit assignment through communication with the Audit Manager , Chief Auditor , and Bank management. + Communicates audit scope and findings to… more
- Robert Half Accountemps (Los Angeles, CA)
- Description The Claims Auditor reports functionally to the Administrative Manager but takes most direction from the Claims Manager . The Claims Auditor is ... processing claims, and adjusting claims as needed upon request of Clams Manager . The Auditor will be responsible for the monitoring of claims to ensure… more
- AAR (Rockford, IL)
- … Auditor , QA I **Location:** United States-Illinois-Rockford **Job Number:** 17215 The Auditor reports to the Manager of Quality Assurance. They are ... and procedures. In some cases, a qualified employee may be assigned by the Manager of Quality Assurance to perform these audits. **What you will be responsible… more
- Lowe's (Mooresville, NC)
- …Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in planning, ... consistent communication throughout the audit engagement, and through reviewing Staff Auditor summarization of audit findings and results + Manage client… more
- Robert Half Finance & Accounting (Columbia, MD)
- …Half has partnered with a well-respected client in the Baltimore area to hire a Risk Manager for their growing team! They are looking to add a Risk Manager to ... effectively manage and mitigate risks across their enterprise. As the Risk Manager , you will be responsible for developing, implementing, and overseeing the… more
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