- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe Audit Supervisor oversees audit staff during audits and control consulting ... Audit Manager in overseeing and directing the Internal Audit Plan, which includes the year-end...Company's compliance with Sarbanes-Oxley 404, and the required reportingThe Audit Supervisor is responsible for the creation… more
- George Washington University (Washington, DC)
- I. JOB OVERVIEW Job Description Summary: GW Information Technology (GW IT ) provides empowering tools and caring support for all members of The George Washington ... of our students, faculty, staff, and researchers. At GW IT , we are committed to cultivating a team culture...and stakeholders on data management best practices and policies. Audit current practices and deployments to ensure they are… more
- George Washington University (Washington, DC)
- …of all relevant documents pertaining to areas of oversight; Collaborate with GW IT to refine and update existing databases and workflow products and identify new ... institutional compliance with applicable regulations; Develop relationships with various internal groups to identify avenues for promotion of research integrity;… more
- FirstBank PR (San Juan, PR)
- IT AUDIT SUPERVISOR INTERNAL AUDIT DEPT. Job Summary The IT Audit Supervisor ensures the completion of IT related audit field ... specific subjects. Supervisory Responsibilities This position has direct supervisory responsibilities over IT Audit Officers. Impact of Errors The impact of… more
- Bank of America (Dallas, TX)
- IT Audit Supervisor -...and collaboration tools (eg, SharePoint, Teams, Skype, OneDrive). + Internal Audit Review + Issue Management + ... Experience** + Minimum 5 - 7 years in an IT Audit / Assurance role. + Current... Certification: Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA). + Understanding of audit … more
- Bank of America (Dallas, TX)
- IT Audit Supervisor - Financial...more efficiently (eg, testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… 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 ... contractual requirements and relevant standards, guidance, rules and regulations. - Prepare audit reports/workpapers, and review those prepared by internal and… more
- Pennsylvania State University (University Park, PA)
- …and inclusion. Penn State Internal Audit is seeking to hire an Audit Supervisor with internal or external auditing experience to assist in performing ... to the broader community and society. The Office of Internal Audit is part of the Finance...analyze evidential matter and document such procedures, together with audit conclusions. Coordinate audits with IT auditors.… 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 ... DHS Audit Services (DHSAS) is primarily responsible for conducting internal audits/reviews of the agency's operations and administrative functions as well as… more
- Bank of America (Charlotte, NC)
- Cyber Audit Supervisor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware ... (eg, testing) **Required Skills:** -Minimum 3 years in an IT Audit / Assurance role or similar...performance in prior organization(s), evidenced via demonstrable career progression ( internal promotion) Internal Audit Review… more
- Tractor Supply Company (Brentwood, TN)
- Sr Auditor, Internal Audit **Overall Job Summary** This position is responsible for performing assurance and consulting services and audits of business processes ... develop conclusions about risks and the operating effectiveness of internal controls. Keep supervisor informed of project...directed, supervise and review the work performed by other Internal Audit team members and ensure their… more
- Santander US (Boston, MA)
- Internal Audit Associate, Treasury and Capital Markets Boston, United States of America The primary function of the Audit Associate, Treasury and Capital ... assistance to less experienced team members as part of internal audit reviews and activities. + Perform...findings and presents the results to the relevant Sr. Supervisor / Audit Manager. + Executes control design… more
- Graebel Companies, Inc. (Wausau, WI)
- … audit reports (including findings and recommendations) to be presented to the Internal Audit Manager for review and update. Final report to be issued ... compliance) to ensure alignment with key stakeholders. Partner with internal team members to define specific audit ...alone on routine work, referring all questionable cases to supervisor . + Ability to read and understand documents such… more
- Graebel Companies, Inc. (Wausau, WI)
- …Provide support function for auditing of Operational processes and procedures. Role will assist Internal Audit Manager and Senior Audit staff in performing ... + Compile required sample selections and associated backup/evidence for all internal and external audits. Assesses (tests) audit evidence submitted… more
- Paramount (Los Angeles, CA)
- …data analysis or data warehousing skills (SAP, Hyperion) are a plus Public accounting ( audit ) or internal audit experience is preferable Strong (and current) ... GAAP external audits, international statutory audits, and providing support for internal projects, such as international tax filings and transaction data analysis.… more
- FirstBank PR (San Juan, PR)
- …is required for this position. The incumbent must have from at least two years of IT audit experience or on a similar position within the Banking Industry. CISA ... Discusses and disposes of all review points from the IT Risk Supervisor and/or IT ...IT Risk Manager in the preparation of specific audit assignment plans and audit programs. .… more
- Pennsylvania State University (University Park, PA)
- …process inefficiencies identified in audit reports in a timely manner. + Assist the IT Audit Supervisor in developing and/or revising audit programs ... to diversity, equity, and inclusion. Penn State Internal Audit is seeking to hire an IT Auditor with internal or external auditing experience to… more
- Federal Reserve System (Minneapolis, MN)
- …your technical, analytical, collaborative and relationship management experience to support an outstanding internal audit team? Do you want to use data to ... Auditor with data and analytics experience to advance, our Internal Audit data and analytic capabilities, as...for the Audit department. + Work with Audit personnel, partners, IT , the Federal Reserve… more
- MyFlorida (Tallahassee, FL)
- …Lead Senior Auditor functions as an Audit Team Leader with minimal supervision by an Audit Coordinator, Audit Supervisor , or Audit Manager. Audit ... work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +... Audit Team Leader on at least two audit engagements or a combination of IT … more
- Discover (Riverwoods, IL)
- …people find a brighter financial future with Discover. **Job Description:** Discover's Internal Audit Department (IAD) is committed to providing insightful ... work paper system. + Participate in update meetings with internal audit management. + Document work papers...degree in Computer Science, Information Security, or Cyber Security, IT audit experience within an Accounting /… more
