- Alamo Group Inc. (Seguin, TX)
- …external audits, including the preparation of audit schedules and responding to auditor inquiries, (2) Ensure compliance with local, state, and federal financial ... verbal communication skills with experience interacting with internal team members and senior management. 8. Ability to adapt to a constantly evolving environment.… more
- Stanford Health Care (Palo Alto, CA)
- …critical role in shaping the financial integrity of the organization. As a senior member of the team, this individual actively contributes to process improvement ... properly managed and tracked within the Workday customer management model . + Serve as the subject matter expert for...essential functions of the description. Preferred experience as an auditor working with CMS or a CMS Medicare … more
- SMBC (New York, NY)
- …with IIA standards and Internal Audit Department (IAD) policies and procedures, and ( ii ) supporting the Cybersecurity Audit Team Head in the execution of their ... and technology related areas across the Americas Division and ( ii ) conduct regular continuous monitoring activities covering cybersecurity and technology… 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: 13343 Business Unit: MTA...audit under the direction of a Director, Manager, and/or Senior Auditors. This includes performing basic research work for… more
- City National Bank (Jersey City, NJ)
- …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, ... *AUDIT MANAGER II - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY?...performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in… 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 detail audit programs, ... results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and senior management in meetings, presentations,… more
- LG Energy Solution (Holland, MI)
- Title: Specialist II , Operations Reports to: Manager, Innovation & Strategy Location: Holland, MI LG Energy Solution Michigan Inc. (LGESMI) develops and manufactures ... data. This role may participate in serving as an auditor as needed to sustain contamination-free facility. Responsibilities: +...teams of various sizes and must be willing to model 3R5S and perfect cleanliness behavior to co-workers and… more
- City National Bank (Irvine, CA)
- …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
