- WSFS Bank (Philadelphia, PA)
- …conducting thorough follow-up audits on previously identified issuesProvides assistance to the Chief Auditor and to the Audit Managers/Supervisors to ensure ... than part of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and executes assigned audits in accordance with accepted audit… more
- Creative Financial Staffing (Columbus, OH)
- …payments, bank reconciliations, and posting journal entries. Coordinate with the Chief Administrative Officer and Executive Director for annual budgeting, planning ... accurate and insightful financial reports, statements, and analyses to the Chief Administrative Officer and Executive Director. Oversees all project, program, and… more
- WSFS Bank (Philadelphia, PA)
- …more than part of our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning and executing assigned audits in accordance with ... audit assignments under the direction of the IT Audit Manager and the Chief AuditorResolve technical issues and generate reports (ie, usage of IDEA, PowerShell,… more
- University of Oregon (Eugene, OR)
- Chief Auditor Job no: 533390 Work type: Officer of Administration Location: Eugene, OR Categories: Accounting/Finance, Business Administration/Management, ... an enterprise-level Risk Exposure Matrix (or risk assessment). In addition, the Chief Auditor is a member of the Strategic Enterprise Risk Management and… more
- Citigroup (New York, NY)
- …encourage you to apply! Our people make all the difference in our success. The Chief Auditor is a senior level management position responsible for managing Citi ... that leads to solutions that are simple, creative, and responsive. The Chief Auditor for Banking, International, NAM, Markets and Services Compliance will lead… more
- City of New York (New York, NY)
- …the continuous delivery of clean drinking water for New Yorkers. DOI is seeking a Chief Auditor to provide auditing services to the monitorship team to ensure ... the articulation of recommendations to DEP for improved contract compliance. The Chief Auditor will report to the Director of Upstate Monitorships, and will… more
- Aramco Services Company (Houston, TX)
- …or fraud investigative related nature. Position is under the general direction of the Chief Auditor and Audit Managers. This role does not have permanent direct ... reports; however, the Lead Auditor on any audit will have a team working...team working for them. Duties & Responsibilities: + Lead Auditor will be responsible for the audit team, overseeing… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal… more
- Prime Therapeutics (Columbus, OH)
- …Chief Audit Officer **Job Description** Purpose The Vice President Internal Audit ( Chief Internal Auditor ) is responsible for developing and leading the ... of study + One or more related certifications such as Certified Internal Auditor , Certified Public Accountant, Certified Information System Auditor + 15 years… more
- Library of Congress (IN)
- …Office of the Chief Information Officer; as a result, the IT Auditor is responsible for maintaining OIG's IT systems, including its electronic workpaper and ... Information assessments in coordination with the Office of the Chief Information Officer. The auditor reviews proposed...Office of the Chief Information Officer. The auditor reviews proposed changes to Library policies and procedures… more
- Citigroup (Tampa, FL)
- …teams, other Business Execution Managers across IA, Regulators, External Auditors and BICLF Chief Auditor . It covers areas such as audit planning, data ... from Internal Audit. Review meeting decks and provide summaries and insights to BICLF Chief Auditor ; + Work with IA Quality Assurance (QA) team to address any QA… more
- The University of Texas at Arlington (Arlington, TX)
- …paying for the department in accordance with UTA policy. + Assisting the Chief Auditor with creating the annual departmental budget. Manages Institutional Audit ... the university broadens its impact. **Job Summary** This high-profile position reports to the Chief Audit Executive and supports all seven of the audit team m embers… more
- Citigroup (Tampa, FL)
- …the globe. IA maintains a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function ... (SVP) in fostering a strong QA partnership with the Chief Auditors. + Lead QA reviews and provide assurance...consistently maintain professional working relationships with IA Directors and Chief Auditors; assist the QA Director in maintaining IA… more
- Citigroup (Irving, TX)
- …the globe. IA maintains a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function ... and Senior Audit Manager (SVP) in fostering a strong QA partnership with the IA Chief Auditors. + Provide assurance over the quality of IA's work via formal QA… more
- S&P Global (New York, NY)
- …performance + **Contribute** to the development of the Annual Project Assurance Plan for Chief Auditor to review with the S&P Global Audit Committee approval by ... conducting a risk assessment of projects across the enterprise (including the Divisions, Technology and Corporate Functions). Key participant to help drive relevant program and change management efforts across Internal Audit **What We're Looking For:** +… more
- Citigroup (Tampa, FL)
- …and meeting decks for Regulatory Exams of IA and for Citigroup and CBNA Chief Auditor Meetings with regulators by analyzing multiple complex data sets and ... coordinating within IA and Citi + Performs the role of checker for monthly deliverables provided to US regulators (eg audit reports, governance reporting, etc.) + Develops a strong understanding of regulatory feedback and messages for their portfolio by… more
- BMO Financial Group (Milwaukee, WI)
- …emerging issues and trends to inform decision-making.** **Provides critical input to Chief Auditor /Audit Directors on the practical aspects of the audit ... and its execution.** **Helps to develop annual audit plan.** **Provides input into Corporate Audit processes identifying opportunities to simplify.** **Executes audits in full recognition of the risks of the group that encompass the inherent risks, control… more
- Citigroup (New York, NY)
- The IA Transformation team is a central team within IA, reporting to the Chief Auditor for Transformation and COO focused on oversight of IA's review of the ... Firm-Wide Transformation initiatives. + This team will be accountable for oversight, coordination and direction within IA to enable consistent and timely review of Transformation initiatives by developing and maintaining strong working relationships with… more
- Principal Financial Group (Des Moines, IA)
- …+ **Executive Advisory and Decision-Making:** Act as a key strategic advisor to the Chief Internal Auditor and senior management as it relates to governance ... standard methodologies, risk and control frameworks, and the three lines of defense. + **Supervisory and Departmental Leadership:** Provide comprehensive supervision and strategic development of teams across QA/Training, Data Analytics, and Process Automation.… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor /Analyst Salary ... CA Job Type Full-Time Regular Job Number 0933AUD-24AA (EO) Department Auditor -Controller (recruitment by CEO-HR) Opening Date 02/02/2024 Closing Date Continuous +… more
