- The University of Texas at Arlington (Arlington, TX)
- **Administrative Specialist - Internal Audit ** **Bookmark this Posting** **|** **Print Preview** **|** **Apply for this Job** **Please see Special Instructions ... Details** Position Information **Posting Number** S05423P **Position Title** Administrative Specialist - Internal Audit **Department** Internal Audit … more
- Principal Financial Group (Des Moines, IA)
- …difference in a dynamic part of our business? **As a Senior Internal Auditor or Audit Manager on the Internal Audit & Risk Consulting team you will ... Certified Public Accountant (CPA) or other professional designations a plus, pursuit of internal audit certification will be encouraged and supported within the… more
- BorgWarner Inc. (Auburn Hills, MI)
- The BorgWarner Internal Audit , Accounting Internship Program is designed to provide hands-on opportunity to learn Accounting from the perspective of a Tier-One ... in internal controls and provides recommendations for improvements where necessary + Uses Internal Audit databases for the execution of audit work and to… more
- Discover (Riverwoods, IL)
- …contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing audit reports and memos ... risks, and controls. Coordinating audit activities by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance, Risk… more
- US Bank (Atlanta, GA)
- …One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the ... with a primary focus on claims, disputes, complaints, and card operations processes. The Senior Audit Manager...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- US Bank (Milwaukee, WI)
- …One. **Job Description** Corporate Audit Services (CAS) is the company's independent internal audit organization and third line of defense. CAS brings a ... investment services, and fund services. The team also has audit responsibilities for treasury management, card , and...and other techniques, and experience with usage within an audit . + Thorough understanding of Institute of Internal… more
- City of New York (New York, NY)
- …make recommendations for improvements as needed. While continuing to strengthen internal independent assessments and providing advisory services, Audit Services ... Audit and Control Association) and the Institute of Internal Auditors International Professional Practices Framework (IIA IPPF). RESPONSIBILITIES Under the… more
- Capital One (Mclean, VA)
- …on audits that involve conducting operational, compliance and risk management related audit projects for our Card , Commercial, Retail Banking, Financial Services ... programs to ensure adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal controls.** +… more
- US Bank (New York, NY)
- …contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing audit reports which ... board, committee and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the most up-to-date… more
- Capital One (Mclean, VA)
- …of America, McLean, Virginia Audit Manager, Third Party Management and Staff Operations Audit The Internal Audit function within Capital One is a ... Committee. The Audit department is considered one of the leading internal audit functions within the financial services industry and is highly regarded… more
- BrightSpring Health Services (Houston, TX)
- …tools are updated and measure service quality and fosters compliance with internal and external requirements* Communicates audit results/trends to operations ... Our Company BrightSpring Health Services Overview The Quality Audit Director partners with operations and other support teams to ensure quality, integrity in… more
- Capital One (Richmond, VA)
- …for the organization. Specifically, this associate will: + Drive centralized management of audit & exams; facilitate internal audit and regulatory ... Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulatory Relations, etc. to achieve objectives… more
- Principal Financial Group (Des Moines, IA)
- …established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. Candidates will ... + Informal leadership skills with the ability to influence and challenge with internal partners and external audit customers. + Exposure and understanding to… more
- Robert Half Accountemps (Henderson, NV)
- …a short-term contract employment opportunity that is located in Henderson, Nevada. The Ideal Audit Clerk must have an active Gaming Card , or willing to complete ... Description Robert Half if seeking an Audit Clerk for a well-known and reputable company...correctly recorded and stored * Comply with GCB Minimum Internal Controls and internal control requirements *… more
- Mitsubishi Chemical Group (Jersey City, NJ)
- …evidence, and creating hope for all facing illness. The Senior Manager Tax and Audit supports all Mitsubishi Tanabe Pharma group companies in North America from a ... financial, accounting, tax and auditing standpoint. The incumbent oversees internal operating controls, processes, practices (eg, employee expense reports), and… more
- Arizona Public Service (Tonopah, AZ)
- …Vendor Audit Team Lead (ATL) leads multi-discipline and/or multi-utility internal /external audit teams, both domestically and internationally ensuring an ... Nuclear Assurance Vendor Audit Team Lead Apply now " Date: Apr...US Citizen, a US Lawful Permanent Resident (ie 'Green Card Holder'), a Political Asylee, or a Refugee under… more
- BBL Hospitality (Charleston, WV)
- Night Audit Job Details Job Location Four Points Charleston - Charleston, WV Position Type Part Time Salary Range $13.50 - $14.50 Hourly Job Shift Overnight Job ... Category Hospitality - Hotel Part Time Part Time Night Audit Front Desk shifts available also $13.50-$14.50/hour Most positions do require weekend and holiday… more
- BrightSpring Health Services (Columbus, OH)
- Our Company PharMerica Overview ThePharmacy Audit Technicianwill be responsible for supporting pharmacy activities in compliance with FDA/DEA/State Regulations, ... investigations, etc.), change control, and continuous pharmacy improvement. The Pharmacy Audit Tech position will need a robust understanding of the applicable… more
- Mainsail Lodging & Development (Dania Beach, FL)
- Job Summary: The night audit host is responsible for executing all property service, operational, and business functions during the overnight hours. This individual ... and brand guidelines. Essential Functions + Follow all specified day closing audit procedures and perform related duties to successfully prepare the hotel for… more
- Robert Half Accountemps (Cibolo, TX)
- …reporting, Annual Financial Reporting, Financial Reporting, Federal Taxes, Annual Internal Audit , External Audit , Credit Card Reconciliation, Profit and ... tracking them and making corrections as needed. * Provide supporting documentation for internal /external auditor requests. * Conduct Balance Sheet & P& L Analytics *… more