- Bank of America (Dallas, TX)
- IT Audit Supervisor - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; Dallas, Texas; ... At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run… more
- City of New York (New York, NY)
- …effectiveness. DHSAS is recruiting for (1) one Management Auditor II to function as an Audit Supervisor , who will: - Supervise a staff of Auditors engaged in ... following: (A) one year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology ( IT ) auditing; or (B) a… more
- City of New York (New York, NY)
- …Services. BIVA is recruiting for one (1) Management Auditor II to function as an Audit Supervisor who will: - Supervise a team of auditors conducting audits of ... varying degrees of complexity. Establish audit objectives and prepare audit plans and...one year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology ( IT ) auditing;… more
- Pennsylvania State University (University Park, PA)
- …equity, and inclusion. Penn State Internal Audit is seeking to hire an Audit Supervisor with internal or external auditing experience to assist in performing ... will: + Supervise and review the activities of assigned audit staff to ensure financial and operational...analyze evidential matter and document such procedures, together with audit conclusions. Coordinate audits with IT auditors.… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is responsible for oversight ... 25% or more. Preferred experience: CIA or CISA certification. IT Audit experience. IT ...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- Trinity Health (Livonia, MI)
- …(4) years of progressively more responsible combined public accounting, internal audit , regulatory compliance and/or financial / IT operations/experience. ... & measures progress to achieve desired outcomes. + Conduct and execute audit activities. + Coordinate audit activities performed by department personnel… more
- Paramount (Los Angeles, CA)
- This position is responsible for gathering, organizing, and preparing financial data to support various data request items made in conjunction with compliance/ ... financial audits, including but not limited to third party...and arbitration claims and queries. Reporting to the Director Audit & Compliance, and in partnership with supporting other… more
- Tractor Supply Company (Brentwood, TN)
- …projects are completed by established deadlines. Assist other members of the Internal Audit team by providing operational and financial expertise, when needed. + ... Sr Auditor, Internal Audit **Overall Job Summary** This position is responsible...risks and the operating effectiveness of internal controls. Keep supervisor informed of project status and provide appropriate information… more
- ConEdison (New York, NY)
- Section Manager- IT Financial and Performance Management Job Info 112209 Posting Expiration Date:May 3, 2024 Schedule Type:Full-Time Minimum Salary:$140000 ... point of contact between IT and FP&A to oversee and support the financial management activities and needs of the IT organization. + Collaborate with FP&A… more
- Discover (Riverwoods, IL)
- …define key business risks, expected controls and to assess actual controls + Provide audit supervisor feedback on staff performance to be incorporated into the ... to identified findings. Interacts effectively with technology, operations, and financial auditors to ensure coverage of audit ...or related experience Preferred 4+ years of experience in IT Audit , Cybersecurity, Cloud Security or Data… more
- Office of the Director of National Intelligence (Reston, VA)
- …Audit Division has an organizational need for applicants with IT /Cybersecurity expertise. Conduct comprehensive program, financial , contract, acquisition, and ... related audit segments as directed by the Auditor-in-Charge or supervisor . Conducts technical testing as necessary to identify potential threats and… more
- Office of the Director of National Intelligence (Reston, VA)
- …Audit Division has an organizational need for applicants with IT /Cybersecurity expertise. Conduct comprehensive program, financial , contract, acquisition, and ... related audit segments as directed by the Auditor-in-Charge or supervisor . Conducts technical testing as necessary to identify potential threats and… more
- Federal Reserve System (Minneapolis, MN)
- …Data, Analytics, and Automation approach for the Audit department. + Work with Audit personnel, partners, IT , the Federal Reserve System Audit community ... and relationship management experience to support an outstanding internal audit team? Do you want to use data to...Federal Reserve Bank of Minneapolis is looking for an IT Auditor with data and analytics experience to advance,… more
- Discover (Riverwoods, IL)
- …Have** + Master's degree in Computer Science, Information Security, or Cyber Security, IT audit experience within an Accounting / Consulting firm, Financial ... financial future with Discover. **Job Description:** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging… more
- Mass Markets (Las Cruces, NM)
- …+ Work with other departments in the organization, such as quality assurance, training, IT , and recruiting. + Develop and audit quality assurance strategies to ... POSITION OVERVIEW CALL CENTER SUPERVISOR Looking to work for a fast growing...key levers to enhance performance and achieve client and financial targets + Clear, concise and practical communication skills… more
- U-Haul (Phoenix, AZ)
- …remediation and sub-certifications. + Examine and evaluate the adequacy and effectiveness of financial and IT controls, policies and procedures and financial ... audit requests and address control deficiencies. + Provides financial information to be used in the support of...Oracle and SQL servers and databases is a plus. IT security and audit experience is also… more
- Williams Adley (Denver, CO)
- …infrastructure and information assets. The Associate also participates in audits of financial systems to attest to the effectiveness and adequacy of the system's ... to collect, process, maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and… more
- LA Care Health Plan (Los Angeles, CA)
- Supervisor , Medical Payment Processing Job Category: Accounting/Finance Department: Medical Payment System & Services Location: Los Angeles, CA, US, 90017 Position ... the safety net required to achieve that purpose. Job Summary The Supervisor , Medical Payment Processing is responsible for supervising the daily adjudicated QNXT… more
- Bozeman Health (Bozeman, MT)
- …Accounting Supervisor is responsible for maintaining the Bozeman Health financial system to ensure accurate transactions into the general ledger and performing ... alignment with financial reporting structure and appropriate accounting. Helps prepare audit work papers. Supervises and reviews the work of the Accounting and… more
- Tractor Supply Company (Brentwood, TN)
- … risk, and compliance experience. Relevant experience in retail, Big4 or enterprise IT audit , and security consulting is preferred. Deep knowledge and practical ... resolution of audit , compliance, and regulatory requirements. + Partner with IT and business leaders to influence and ensure alignment and support for… more