- 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
- City of New York (New York, NY)
- …a Cybersecurity Senior Data Analyst. This position will report to the to the Assistant Commissioner of Audit Services and Medicaid Compliance Officer. Audit ... make recommendations for improvements as needed. While continuing to strengthen internal independent assessments and providing advisory services, Audit Services… 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
- Commonwealth of Pennsylvania (PA)
- …evidence, data reliability, and IT controls. The bureau provides creative solutions to IT audit problems as well as advanced data and analytics support. The ... Assistant Director Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4487597) Apply Assistant... audit timelines and time budgets for each audit segment and IT audit … 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
- 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
- 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
- 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 (Los Angeles, CA)
- **Business Title:** Executive Assistant , Administrative Services (EASC - Korean Practice) **Requisition Number:** 111987 - 8 **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
- KPMG (New York, NY)
- **Business Title:** Executive Assistant - Tax **Requisition Number:** 111888 - 68 **Function:** Business Support Services **Area of Interest:** **State:** NY ... 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 - Tax to join our Administrative team. Responsibilities:… more
- KPMG (Las Vegas, NV)
- **Business Title:** Executive Assistant , Administrative Services (EASC) FL **Requisition Number:** 111654 - 64 **Function:** Business Support Services **Area of ... 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
- Live Nation (AL)
- …Live Nation Entertainment is seeking a detail-oriented and proactive Accounts Assistant to join our finance team within the Construction Development division. ... The Accounts Assistant will play a crucial role in supporting the...Construction Audits: + Collaborate with the finance team during internal and external audits related to construction projects. +… more
- Stanford University (Stanford, CA)
- Assistant Registrar, Academic Records & Enrollment **Vice Provost for Student Affairs, Redwood City, California, United States** Student Services Post Date Mar 15, ... 2024 Requisition # 102576 As the Assistant Registrar for Academic Records, Enrollment, and Grading, you...with outside vendors. + Collaborate with administrators, deans, faculty, IT and counselors to facilitate and improve services to… 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