- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Assistant Manager Internal ... while strengthening The Clorox Company's internal controls. As an assistant manager in internal audit , you will execute audits and monitor and improve… more
- Citigroup (Tampa, FL)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... duties may be assigned as required. \#NAMInternalAudit **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary… more
- Deloitte (Tempe, AZ)
- …clients from small, fast-growing clients to large, public entities. As a full-time Audit & Assurance (A&A) Collective Teams Assistant , you will gain experience ... team of professionals across technical areas and industries to see a range of audit and assurance clients - without the extensive demands of travel? Are you looking… more
- Robert Half Finance & Accounting (Chicago, IL)
- …management practice and internal control environment. * Through the Head of Internal Audit providing assurance to the Board, on the adequacy, effectiveness, ... services as required. Responsibilities * Contribute to the strategic development of the internal audit function of business and in general and business audit … more
- City of New York (New York, NY)
- …promote integrity, and strengthen public trust. Reporting to the Deputy Comptroller for Audit , the Assistant Comptroller for Audit will manage one ... consisting of Audit Supervisors, Lead Auditors, and Staff Auditors. The Assistant Comptroller is responsible for ensuring all projects within the unit are well… more
- Corning Incorporated (Corning, NY)
- Director of Internal Audit & Special Projects **Date:** Aug 13, 2024 **Location:** Corning, NY, US, 14831 **Company:** Corning Requisition Number: 63082 Corning ... and Corning external reporting group for SEC filings. + Manage external and internal audit fees and associated billings and coordinate activities for billing… more
- UCLA Health (Los Angeles, CA)
- Description As the Assistant Director of Medicare Advantage Audit and Fraud Compliance, you'll play a crucial role in safeguarding our health plan resources and ... and Prescription Drug programs. Leading a team of managers, you'll oversee internal audits, FWA detection through data mining, and ensure compliance with CMS… more
- Aeyon (Arlington, VA)
- …General Fund Financial Statement Audit (GFFSA). We are currently seeking an Internal Audit Specialist to support the Munitions System & Organization Controls ... Job Description: This position supports the Office of Assistant Secretary of the Army and Financial Management...(SOC1) team: + Experience supporting internal controls testing, internal audit … more
- Arkansas Children's (Little Rock, AR)
- …Full time **Department:** CC407070 Audit Services **Summary:** Responsible for system internal audit function. Oversees Audit Services activities which ... the development of risk-oriented culture within the organization. Ensures internal audit activities are aligned with and..."Care, love, and hope for children!" Kathy - Administrative Assistant "When I think of my time here at… more
- BMO Financial Group (Chicago, IL)
- **We are looking for a new team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature, ... extent and timing of the audit , its execution and the formulation...and senior management as to the quality of the internal control system and in so doing helps reduce… more
- US Bank (Irving, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities :** 1. Monitoring ... Banking, Open Banking (Application Programming Interface (API)), and Voice Assistant . The audits conducted by the candidate support execution... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
- Federal Reserve Bank (Dallas, TX)
- …directly on our website at www.dallasfed.org/careers **About the Role:** The ** Audit Manager** will provide coaching, feedback, and development to direct reports. ... will act as the manager-in-charge of various audits, support audit plan development and execution, and participate in bank...the district and system. This role reports to the Assistant General Auditor. **You Will:** + Provide coaching, feedback,… more
- Robert Half Management Resources (Baltimore, MD)
- …tasks and personnel * Utilize skills in Government Audits, Governmental accounting, Risk based internal auditing, Annual Internal Audit , and Internal ... work of an auditing division, and supervising auditing, accounting assistant , and office support personnel within the industry. This... Auditing * Proven track record in conducting Annual Internal Audit * Strong knowledge and application… more
- Rochester Institute of Technology (Rochester, NY)
- …a few). **Work Location:** Henrietta Campus - 100% **Job Summary:** Reporting to the Assistant Registrar for Degree Audit and Course Planning, the Degree ... Audit services for students, faculty, and staff. In conjunction with the Assistant Registrar for Degree Audit and Course Planning, this position is… more
- Deloitte (Miami, FL)
- …instruments for Deloitte's clients in North America and worldwide. The specialist assistant may work on the valuation of financial instruments (such as fixed ... and credit derivatives, structured products, and other financial instruments) for both internal and external clients, and may also be involved in consulting services… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …independently on assignments and receive direct supervision from the Investigative Audit Managers and/or the Executive Counsel/ Assistant Legislative Auditor for ... and receives direct supervision from an Investigative Senior Auditor 2, Investigative Audit Manager or the Executive Counsel/ Assistant Legislative Auditor for… more
- City of New York (New York, NY)
- …& Technology (DMT), Division of Neighborhood Preservation (DNP), Administration & Internal Compliance (AIC), Housing Litigation Division (HLD), Division of Code ... Division (EOD). Your Impact: OENS is seeking a FAR Assistant Trainer/Community Coordinator to assist with developing and delivering...on how to properly maintain buildings as well as internal trainings for Housing Inspectors and other OENS staff.… more
- Deloitte (Seattle, WA)
- …and experience in advising companies as they establish and improve internal processes for collecting, analyzing, measuring, and reporting information. Recruiting for ... role ends on May 30, 2025. Work you'll do As a Sustainability Assistant , you will gather, analyze and distribute information regarding developments in sustainability… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …SVP & Treasurer, VP of Tax, VP and Corporate Controller, VP Finance Americas, VP Internal Audit , VP Finance Mill and Supply Chain, and their respective team ... Admin Assistant II Requisition ID: 4818 Location: Atlanta, GA,...projects/work as assigned. Publish key organizational announcements to external audit and internal audit services… more
- Defense Contract Audit Agency (Huntsville, AL)
- …does not meet the criteria for appointment of annuitants. Responsibilities Serves as Field Audit Office (FAO) Assistant for Quality assisting the FAO Manager in ... handling a variety of audit -related assignments, processes, and/or interim and pre-issuance reviews of...a certificate as Certified Public Accountant or a Certified Internal Auditor. Specialized Experience: In addition to meeting the… more