- CIBC (New York, NY)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Job Description **What you'll be doing** The Senior Auditor (Risk Management) will primarily assist in ... skills, and familiarity with audit methodology and risk management principles (eg Model Risk Management, Enterprise Risk Management and other conduct and risk… more
- MTA (New York, NY)
- Senior Auditor II Job ID: 6329 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services ... Date Posted: Apr 23, 2024 Description JOB TITLE : Senior Auditor II SALARY RANGE...department. + Understands the Committee of Sponsoring Organizations (COSO) model , incorporates the framework in the development of the… more
- MTA (New York, NY)
- …contracts audits and develop audit recommendation under the supervision of Director/Manager or Senior Auditor in accordance with MTA practices, the Institute of ... Auditor I Job ID: 6656 Business Unit: MTA...audit under the direction of a Director, Manager, and/or Senior Auditors. This includes performing basic research work for… more
- Ventura County (Ventura, CA)
- Accountant I/ II / Senior Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4355156) Apply Accountant I/ II / Senior Salary $59,552.72 - ... receives training and learns to perform (I) or under direction, performs full range ( II ) to complex ( Senior ) accounting duties in assigned fiscal program areas;… more
- City National Bank (Charlotte, NC)
- …The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detailed audit programs, ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- House of Blues (Nashville, TN)
- …and Guest relations + Foundation Membership processes + Manage and supervise lead auditor , cashiers, and purchasing managers + Responsible for cash room, safe, and ... + Responsible for weekly update and reforecast of Present View annual forecasting model based on actual and updated information + Rollout of new financial procedures… more
- City National Bank (Phoenix, AZ)
- …responsible for building sustainable processes with appropriate risk mitigation activities; ( ii ) consulting risk owners on how to design and implement controls ... to enterprise risk management, data governance, third party risk management, model risk management, business continuity, fraud risk management, and associated… more
- MyFlorida (Tallahassee, FL)
- …agency leadership and communicate the same to their subordinates. + The incumbent will model , demonstrate and guide other employees in the use of the principals of ... results of such feedback and present suggested feedback to Senior Leadership for approval. These activities will include posting...Annual Audit conducted by the Florida Office of the Auditor General (OAG) + FDOE OIG - IT Audit… more