- FirstBank PR (San Juan, PR)
- IT AUDIT SUPERVISOR INTERNAL ... engagement following the time budget assigned during the audit planning phase. Maintains the Assistant General ... AUDIT DEPT. Job Summary The IT Audit Supervisor ensures the completion of IT ...Bank, either of other divisions, departments or within the Internal Audit Department. Competencies . Knowledge in… more
- MUFG (Tempe, AZ)
- …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... Experience:** + Minimum of 4 years and/or equivalent of experience of internal audit , data or change management and/or equivalent experience with the financial… more
- Corning Incorporated (Corning, NY)
- …auditors (functional and IT ). + Lead management and prioritization of internal audit process automation projects in order to facilitate successful ... Director of Internal Audit & Special Projects **Date:**...**Day to Day Responsibilities:** + Lead the completion of internal controls objectives (functional and IT ) for… 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
- 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
- Global Communities (Silver Spring, MD)
- … asset procedures for managing the lifecycle of all IT equipment. Perform annual IT asset audit . Acts as liaison between Financial Auditors and IT for ... presentations with precision and professionalism. Additionally, the role oversees IT procurement processes, vendor relationships, budget management, and staff… more
- Copeland (St. Louis, MO)
- …the global finance organization, global controllership, internal audit , and external audit . **As the Senior Manager - IT Internal Control Compliance ... broad expertise for IT general controls and audit compliance. The position reports to the Assistant...6 years of experience in compliance roles such as audit / internal audit , IT … more
- MUFG (New York, NY)
- …of any NOSQL databases, design, and architecture + Combined experience in IT external audit , IT internal audit and technology risk and/or ITGC ... Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and...risk and controls + 2-5 years of experience in IT risk and controls performing audit and… more
- New York Times (New York, NY)
- …the Role** We are seeking an experienced Senior Auditor to join our Corporate Internal Audit team. You will plan and implement financial and operational audits ... auditing techniques. This includes data analysis and risk assessment audit procedures. Reporting to the Assistant Chief...collaborative mindset, enjoys solving problems and leadership experience in audit projects and internal audit … more
- Hackensack Meridian Health (Hackensack, NJ)
- …assist with low risk patient navigation and preventative screening compliance. The Transition Assistant works independently to audit clinical data and assist in ... A day in the life of a **ACO Transition Assistant ** at Hackensack Meridian Health includes: + Audit...diagnostics as directed by ACO providers. + Performs both internal and external audits for Medicare, Aetna, Horizon, Qualcare… more
- AON (St. Peter, MN)
- Assistant Insurance Manager - Captive & Insurance Management (Guernsey) Aon Insurance Managers in Guernsey are seeking to recruit an Assistant Manager to join ... auditors and other third parties as necessary to ensure audit reviews and year-end accounts are signed off in...quality visual and oral presentations using PowerPoint and other IT tools. + Coordinate RFP responses and new business… more
- ManpowerGroup (Irving, TX)
- ** Assistant Controller** **Location:** Irving, TX. (onsite) **Contract Duration:** 3 months + (possible contract to hire) **Rate:** $45 - 60 per hour Jefferson Wells ... is seeking an experienced and detail-oriented Assistant Controller to join our team for a contractual...support in all aspects of accounting, financial reporting, and internal control development for the company. We are seeking… more
- KPMG (Montvale, NJ)
- **Business Title:** Executive Assistant , Administrative Services (EASC - Korean Practice) **Requisition Number:** 111987 - 58 **Function:** Business Support Services ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Executive Assistant to join our Executive Administrative Services Center (EASC),… more
- Howmet Aerospace (Fullerton, CA)
- …and governmental audits to maintain compliance. + Perform a monthly testing of internal controls including SOX controls using Audit and self-assessed tools ... Howmet Fastening Systems (HFS) is seeking an Assistant Controller for our aerospace fastener plant in...standards and document observations using an online portal called Audit and Self-assessment portal (ASP) + Assist controller in… more
- KPMG (Dallas, TX)
- **Business Title:** Executive Assistant , Administrative Services (ASK - Japanese Practice) **Requisition Number:** 111855 - 87 **Function:** Business Support ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Executive Assistant to join our Administrative Services at KPMG (ASK)… more
- American Society of Health-System Pharmacists (Bethesda, MD)
- …culture which fosters learning, collaboration, and for being inclusive. The Assistant Controller/ Assistant Director is responsible for providing high-level ... accounting principles, working with Office of Finance (OF) team to create internal controls and policies, collaborating with OF and Information Technology ( IT… more
- Lake Erie College of Osteopathic Medicine (Erie, PA)
- Human Resource Assistant Overview Date Posted: 5/6/2024 Location: Erie Address: 1858 West Grandview Boulevard City: Erie State: PA Country: United States of America ... Resources Employment Status: Full-time Description JOB SUMMARY: The Human Resource Assistant assists the Human Resources team in the development, implementation, and… more
- State of Massachusetts (Springfield, MA)
- * The Massachusetts Gaming Commission (MGC) seeks to hire an Assistant Casino Regulatory Manager. With guidance from the Casino Regulatory Manager and the Casino ... will be responsible for the oversight of the day-to-day internal operations of the Gaming Agents Unit at the...concerns, time off requests and overtime, reviewing reports and audit materials produced by Gaming Agents 1-3, assisting Gaming… more
- CGI Technologies and Solutions, Inc. (Charleston, SC)
- **Adjudication Administrative Assistant - (AAA) Both Shifts!** **Category:** Administration **Main location:** United States, South Carolina, Charleston **Position ... guidance of the onsite Government management team, the Adjudication Administrative Assistant shall perform a variety of administrative and secretarial functions for… more
- 2-10 Home Buyers Warranty (Denver, CO)
- …within the organization. Core Job Responsibilities: + Ensure exceptional customer service to internal and external customers + Prepare and audit invoices sent to ... Administrative Assistant - Operations Support Targeted compensation: $17.50 -...forms into the system and validate all information. + Audit home enrollments to verify risk management and eligibility… more