- Epiphany School (Seattle, WA)
- …Operations to ensure robust accounting practices, systems integrity, and a strong internal control structure. The Business Manager will compile, analyze, and prepare ... policy, philosophy, and process documentation. Ensure the integrity of the internal control structure by maintaining orderly records of financial transactions, in… more
- CAPPS (Austin, TX)
- …job histories, which includes job title, dates of employment, name of employer, supervisor 's name and phone number and a description of duties performed. If this ... Recruit to Sign In https://capps.taleo.net/careersection/ex/jobsearch.ftl?lang=en GENERAL DESCRIPTION: Perform advanced ( senior -level) professional administrative and policy analysis work. Work involves… more
- Huntington National Bank (Indianapolis, IN)
- …and audit performance for area(s) of responsibility whether a supervisor , manager, or individual contributor. Establishes or works with management to develop ... with all state and federal securities regulations. Works closely with internal partners to build referral channels and deepen client relationships. Actively… more
- Del Norte Credit Union (Rio Rancho, NM)
- …in order to respond to inquiries from the workforce. This role also conducts internal audits to ensure 100% compliance, and cooperates with audits conducted by DNCU ... procedures regarding payroll-related duties. Responsible for annual workers compensation and payroll audit ; act as a liaison between auditors & examiners for … more
- 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
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …**_Techtronic Industries -- Powerful Brands, Innovative Products, Exceptional People_** ** Senior Internal Auditor - Techtronic Industries, NA (TTI)** ... North America, Inc. (TTI) has an opening for a Senior Internal Auditor at its office in...Fort Lauderdale, Florida! This position will report to the Internal Audit Manager. TTI embodies a culture… 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
- 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
- Novo Nordisk (Bloomington, IN)
- … response review and management and SME follow Ups + Participates in internal audits, including coordinating the audit with relevant department subject matter ... performing in-depth assessments of systems and procedures, and communicating audit findings to key stakeholders + Internal :...in a wide range of different work groups including senior leadership and regulatory agencies + Strong analytical and… 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
- 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
