- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for an experienced Internal Audit Supervisor to join our team in Lewisville, Texas. This position provides an exciting opportunity ... * Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders. * Perform… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …of various business units while contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the Audit ... team, you'll work under the guidance of our Vice President of Internal Audit , who is spearheading innovation and growth within the function. Responsibilities … more
- Orlando Utilities Commission (Orlando, FL)
- …timely manner; + Conduct assistance, investigation and other special assignments when assigned by supervisor ; + Represent Internal Audit during internal ... or a related field + 3+ years of progressive auditing experience-ideally a blend of internal audit and external audit -demonstrating the ability to design and… more
- Bank of America (New York, NY)
- Audit Supervisor - Global Corporate and...or equivalent work experience + Minimum 5-7 years of internal audit or front office business control ... APAC and most of our audits are global. An Audit Supervisor is expected to work with...engagement and communication skills **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- FirstBank PR (San Juan, PR)
- AUDIT OFFICER INTERNAL AUDIT ...Discuss and dispose of all review points from the Audit Supervisor , Assistant General Auditor and/or General ... Auditor. . Assist in the preparation of the internal audit report drafts and summarize all...other routine assignments designated by the Assistant General Auditor, Audit Supervisor and/or General Auditor. . Lead… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …for clinical and operational excellence. **Primary Function/General Purpose of Position** Leads internal audit projects according to the audit plan ... and prepares meeting agendas and status reports to facilitate discussion with immediate supervisor and upper management about audit activities in progress and… 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 ones ... Brief Overview 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
- Saint Francis Health System (Tulsa, OK)
- …+ Relocation assistance is available to support the transition. Job Summary: The Senior Internal Audit Analyst plays a critical role in evaluating and improving ... Functions and Responsibilities: Assists in the development and execution of the annual audit plan. Conducts risk-based internal audits across the health system.… more
- Corning Incorporated (Charlotte, NC)
- … or audit related work experience. + Experience executing a range of internal audit procedures and risk assessments, producing reports and insights based on ... Supervisor , Internal Controls & Compliance **Date:**...communicate results and produce recommendations after reviewing results of internal and external audit work. + Supervises… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …+ A general expertise of all documents that would be requested by internal and external agencies for compliance reviews. Audit File Preparation Specialist(Entry ... Management to organize the delivery of files for various individual loan audit requests. Responsible and accountable for risk by openly exchanging ideas and… more
- TD Bank (Greenville, SC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is responsible for oversight ... of assigned audit execution, preparation of audit reports, and review of work performed by employees...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Serco (Washington, DC)
- …of our nation? Then Serco has the right opportunity for you! As the Audit Support Coordinator for the Submarine Safety and Quality Assurance Division (SEA 07Q) at ... our military and the safety of our Sailors. The Audit Support Coordinator is an administrative support position that...self-assessments. + Work under general supervision, report to a supervisor or manager. **To be successful in this role,… more
- Banco Popular Puerto Rico (San Juan, PR)
- …performance and gather user feedback for refinement. + Manage stakeholders' expectations ( internal customers, supervisor , audit team, security team, and ... design and coding standards, policies, and procedures (specifically those related to audit and security). + Use Agile methodologies to deliver fast results. +… more
- Truist (Atlanta, GA)
- …and manage medium to large scale telecom projects with multiple providers and internal IT teams. Perform target telecom audits for cost avoidance. Provide telecom ... solving and issue resolution by supporting, guiding and facilitating internal teams and vendors to gain consensus 9. As...as needed, to Level I and Level II telecom audit analysts 12. Perform special audits, as assigned, of… more
- BBL Hospitality (Saratoga Springs, NY)
- …Hours primarily Sunday - Thursday and position is an overnight shift. Prior Night Audit and hospitality experience is a plus Most positions do require weekend and ... 401K Investment + Referral Bonus + Associate Development Plan Opportunities + Internal Promotion Opportunities + Medical, Dental, Vision, Voluntary Benefits, FSA and… 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
- Mohegan Sun (Wilkes Barre, PA)
- …SITE: CAREER SITE (https://www.myworkday.com/wday/authgwy/mohegan/login.htmld) Starting at $15/hr Assist Revenue Audit Supervisor in daily preparation of gaming, ... Promotes superior guest service. Minimum of six months revenue audit /cashiering experience. Adding machine proficiency required. Intermediate experience with… more
- PCI Pharma Services (Madison, WI)
- …to ensure compliance with the principles and guidelines of cGMP. The Supervisor , QA Ops assists in maintaining quality systems, management of investigations, ... audits at PCI and regulatory inspections, and responsible for responding to audit observations, as applicable. + Obtain gown qualification for sterile manufacturing… more
- Do it Best Corp. (Fort Wayne, IN)
- …and external vendors. It is responsible for ensuring compliance with internal audit requirements, maintaining process documentation, and driving continuous ... Vendor Compliance and Freight Payment Supervisor Location: Fort Wayne, IN Division / Department:...accuracy. + Establish repeatable, auditable workflows that comply with internal audit and external regulatory requirements. +… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …corrupt and dishonest practices. Take the lead and make a difference! As an Audit Supervisor , you'll guide a team of auditors, oversee critical audits, and ... Auditor Supervisor Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/5189576) Apply Auditor Supervisor Salary $4,694.00 - $9,211.00 Monthly… more
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