- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ... The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of...planning of specific audits with the Assistant General Auditor, Audit Supervisor and Audit Officer,… more
- Kinder Morgan (Houston, TX)
- AUDITOR- INTERNAL AUDIT II/ SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting ... 3 Years Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As an experienced… more
- First National Bank of Omaha (Omaha, NE)
- …and business partners) ** Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor : + Audit Planning - Analyze business ... internal business partners. + Work with stakeholders on audit related and risk management initiatives to ensure the...resolutions. **Risk Assessment:** Aid Director, Supervisor , or Senior Auditor in updating audit universe assessments.… more
- Bank OZK (Tampa, FL)
- …Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Bank ... policies and procedures. + Delivers on time high quality audit reports, Internal Audit and...best practices. + Ability to demonstrate effective partnership with senior management and lead audit team execution.… more
- MTA (New York, NY)
- …Audit areas or an equivalent combination of knowledge. In the Financial/Operational Audit Area: + GAGAS, IIA Standards, Internal Control Standards (COSO), ... Audit Director Job ID: 12296 Business Unit: MTA...of assurance, operational, and consulting audits through interface with senior management on complex audits and projects across multiple… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Staff Auditor 2 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3165882) Investigative Audit Services - ... is seeking individuals to fill Staff Auditor vacancies in our Investigative Audit Section. Our Investigative Staff Auditors are professional employees with a good… more
- Broadview FCU (Albany, NY)
- …then you have come to the right place! Summary of Role: Under direction of Internal Audit Management, the Senior Auditor is responsible for the timely ... internal audits, both individually and in collaboration as part of the Internal Audit team. Essential Job Functions/Responsibilities : + Conducts operational… more
- Jabil (St. Petersburg, FL)
- …vibrant and diverse communities around the globe. How Will You Make An Impact?The Senior Internal Auditor assists in the development and execution of audit ... needed. What Will You Do?. Manage and perform individual Internal Audit projects as part of the...regulations associated with this position and as directed by supervisor .. Comply and follow all procedures within the company's… more
- Mass Markets (Las Cruces, NM)
- …of your team. This is a management-level position. Prior experience in management, supervisor , or customer service leadership is required. To be considered for this ... from start to finish, and pro-actively seeks ways to improve the internal processes and sales results program-wide. Supervisors conduct regular business meetings… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Risk and Internal Controls Director** **Job Class: State Program Administrator, Manager Senior ** **Agency: Housing Finance Agency** + **Job ID** ... $130,312 / annually + **Classified Status** : Classified + ** Supervisor ** : Rachel Robinson + **Bargaining Unit/Union** : 220...a mission-focused financial institution looking for a Risk and Internal Controls Director who is the Agency's key risk… more
- RTX Corporation (Santa Isabel, PR)
- …analysis, and recommends corrective action(s). + Provides oversight for quality compliance audit processes to ensure smooth execution at all stages + Explains ... Reviews procedures and metrics that impact quality to ensure compliance with internal standards. **Qualifications You Must Have** + Typically requires a University… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …level equal to their level of experience, Level I, II, Senior Auditor, Lead Senior Auditor or Audit Project Supervisor . Once selected, the incumbent may ... vacancy. or : Incumbent may progress non-competitively to an Audit Project Supervisor position, NF-4D upon the...audits or reviews with the supervision of a Lead Senior or Audit Manager. Reviews audits performance… more
- Arizona Public Service (Phoenix, AZ)
- …Company. Provide technical direction while developing solutions to a variety of complex audit problems. Interacts with senior internal and external personnel ... - Finance and Operations performs a variety of audit tasks thoroughly by using full knowledge of industry...and improve operations, under close supervision. 3) Interact with senior auditors and supervisor to clearly communicate… more
- Fujifilm (College Station, TX)
- …for corrective actions. + Ensure accurate and timely documentation of all internal audit and inspection activities, including tracking and follow-up on ... **Position Overview** The Supervisor Quality Assurance Compliance - External Audit...groups: One will be overseeing the successful delivery of internal audits and the other one will be overseeing… more
- MyFlorida (Tallahassee, FL)
- …Senior Auditor functions as an Audit Team Leader with minimal supervision by an Audit Coordinator, Audit Supervisor , or Audit Manager. Audit ... Lead Senior IT Auditor (Auditor General) Date: Jul 17,...including, but not limited to, the development of the audit plan and audit program, the coordination… more
- Grant PUD (Ephrata, WA)
- …if selected for this position._ **Position Summary** Under general direction of the Senior Manager of Internal Audit , this position conducts operational ... Professional Practices Framework (IPPF - Red Book) Standards, the Audit Charter, and internal policy. + Assist...incidents or close calls within 24 hours to your supervisor ; and + Accepting feedback from supervisors and coworkers… more
- Flynn Restaurant Group (Independence, OH)
- …this Role** Reporting into the Manager of Financial Accounting & Reporting, the Supervisor of Financial Accounting & Reporting is a key financial leader responsible ... annual budgeting process, assisting with the annual independent financial audit , identification and implementation of process improvements and efficiencies, research… more
- MyFlorida (Tallahassee, FL)
- …techniques, and methodology. + Oversees the annual quality assurance review of the Internal Audit Section, providing an independent review of IAS work products. ... MANAGEMENT SERVICES SUPERVISOR - SES -73000712 Date: Jul 18, 2025...in support of fraud strategy development. + Oversees the internal inspections of taxpayer service centers and data resource… more
- Ventura County (Ventura, CA)
- Certified Coding Supervisor - Health Information Management Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4892159) Apply Certified Coding ... Supervisor - Health Information Management Salary $94,952.15 - $132,946.07 Annually Location Ventura and may require travel throughout Ventura County, CA Job Type… more
- The County of Los Angeles (Los Angeles, CA)
- …Supervises professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and ... SENIOR ACCOUNTING SYSTEMS TECHNICIAN/EMERGENCY APPOINTMENT HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4827686) Apply … more