- FirstBank PR (San Juan, PR)
- AUDIT OFFICER INTERNAL AUDIT DEPARTMENT Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ... place for you. A Brief Overview The Audit Officer performs and/or assists in internal audits for the Corporation within the Bank's established dates,… more
- Aramco Services Company (Houston, TX)
- …review of other working papers and wrap up audit files for the review of Chief Internal Audit Officer . + Review and edit audit reports and, in ... Enable for a flow of communication from operating management to the Chief Internal Audit Officer . + Participate in fraud investigations, if required or… more
- Johns Hopkins University (Baltimore, MD)
- …application of internal controls. Reports To + Associate Director, Executive Director Internal Audits or Chief Audit Officer **Specific Duties & ... **General Summary** We are seeking an ** Internal Audit Manager,** who demonstrates subject...Director Internal Audits, Associate Directors and Chief Audit Officer are not present. + Promote… more
- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership team, reporting ... directly to the **Chief Financial Officer ** and functionally to the ** Audit Committee**...role is responsible for establishing and leading a world-class internal audit function that delivers strategic value… more
- Touro University (New York, NY)
- …Touro University Virtual Internship is one of America's most ambitious programs for internal audit stewardship. The purpose of the Touro University Auditing ... experience in the process of internal auditing. By participating in this program, the Internal Audit Intern will gain an understanding of the Internal … 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 ... Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of...planning of specific audits with the Assistant General Auditor, Audit Supervisor and Audit Officer ,… more
- City and County of San Francisco (San Francisco, CA)
- …budgeting, accounting, financial planning, capital financing, rate administration, risk management, internal audit , and strategy and change management. Under ... Assistant General Manager of Business Services and Chief Financial Officer , the Director will champion agency-wide internal ...SFPUC Commission. + Develop and administer the SFPUC Annual Audit Plan timely through collaboration with internal … more
- Texas Tech University (Lubbock, TX)
- …to the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit , risk management, governance, control, compliance, and management matters. * ... enhances system-wide risk management with the Risk & Compliance Officer and compliance officer at each component...the department maintains current knowledge and certifications relevant to internal audit , risk, and higher education. *… more
- Scotiabank (New York, NY)
- …Markets - New York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design ... risk-based auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Ensures all activities conducted… more
- Scotiabank (Dallas, TX)
- …risks, regulatory changes, and industry trends. Conveys risk-related information to Officer -in-Charge or Audit Principal and senior management. + Maintain ... Manager, US AML Audit **Requisition ID:** 241467 **Salary Range:** 76,600.00 -...audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and reporting… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... design and operations of the Bank's internal controls, risk management and governance processes. We are...regulatory changes, and industry trends. Convey risk-related information to Officer -in-Charge or Audit Principal and senior management.… more
- Electric Power Research Institute (Knoxville, TN)
- …with Chief Compliance Officer and Legal, Governance & Compliance leadership. + Audit Oversight + Direct and oversee all internal audit activities, ... The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk management, and compliance across global… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... design and operations of the Bank's internal controls, risk management and governance processes. We are...regulatory changes, and industry trends. Conveys risk-related information to Officer -in-Charge or Audit Principal and senior management.… more
- City of New York (New York, NY)
- …and Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit Services, the internal audit function for DOHMH. The Audit ... Audit Director who reports to Assistant Commissioner of Audit Services and Medicaid Compliance Officer . DUTIES...System, Team Mate. Preferred Skills - 5-7 years of internal audit experience and/or 3-5 years of… more
- MTA (New York, NY)
- … Services, will partner closely with the Office of Construction Oversight (OCO), Engineering Audit Officer (EAO), and Audit Services to strengthen quality ... tours, lunch and learns, opportunities for training, and interaction between the internal Contracts and Operational Audit teams. + Provide additional management.… more
- City of New York (New York, NY)
- …report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of the Chief Operating Officer . Audit Services plays a ... and help identify risk management and performance improvement opportunities. - Support Audit Management in conducting internal reviews of the Department's… more
- Bank of America (Newark, DE)
- …prioritizing, inspecting and appropriately delegating team work. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue ... Audit Manager- CFO Data Quality Charlotte, North Carolina;Newark,...and accuracy of data across the Company's Chief Financial Officer (CFO), Chief People Organization (CPO), and Legal functions.… more
- Scotiabank (Dallas, TX)
- …of a product mix, including securities, loans, and derivatives + Understanding of internal audit methodology and principles + Strong written communication and ... execution, and reporting phases. They will also be involved in validating internal and external issues and conducting ongoing audit monitoring activities.… more
- Safran (Gainesville, TX)
- …**Job field / Job profile** R&D technical direction - Chief technology officer **Job title** Technical Audit Manager **Employment type** Permanent **Professional ... Technical Audit Manager **Job details** **General information** **Entity** Safran...with process requirements (SST-DEV-012) to support milestone gates or internal milestones (in case of new product/feature development). B)… more
- City National Bank (Jersey City, NJ)
- * INTERNAL CONTROLS OFFICER SENIOR* WHAT IS THE...at least five years in an operational risk management, internal audit , or compliance role * Minimum 3 ... OPPORTUNITY? Internal Controls Officer is responsible for providing independent and objective oversight...and procedures for operational functions covered. * Provides 2LOD audit and regulatory exam support. * Executes additional departmental… more