- Bank of America (Wilmington, DE)
- Audit Supervisor - Climate and Environmental...calibration of the plan **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... job is responsible for independently performing test work during highly complex audit activities over front-line and control function teams involved in climate and… more
- Tractor Supply Company (Brentwood, TN)
- Sr Auditor, Internal Audit ( **Overall Job Summary** This position is responsible for performing assurance and consulting services and audits of business ... develop conclusions about risks and the operating effectiveness of internal controls. Keep supervisor informed of project...directed, supervise and review the work performed by other Internal Audit team members and ensure their… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal ...with other practice areas including but not limited to audit , tax, and other management consulting service ... Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance...On the surface, we're one of the nation's largest audit , tax, consulting , and wealth management firms.… more
- MTA (New York, NY)
- …TITLE: Audit Director SALARY RANGE: $133,552 HAY POINTS: 864 DEPT/DIV: Audit Services SUPERVISOR : Assistant Auditor General LOCATION: 2 Broadway, 25th Floor, ... Audit Director Job ID: 9230 Business Unit: MTA... Director directs the performance of assurance, operational and consulting audits through interface with senior management on complex… more
- Plante Moran (Denver, CO)
- …up to 25% Our difference. On the surface, we're one of the nation's largest audit , tax, consulting , and wealth management firms. But dig a little deeper, and ... Cyber SOX/IT Audit Consultant + Location: United States, Colorado, Denver...United States, Colorado, Denver Make your mark. Our management consulting team focuses on our clients' critical business needs.… more
- Plante Moran (Chicago, IL)
- …up to 20% Our difference. On the surface, we're one of the nation's largest audit , tax, consulting , and wealth management firms. But dig a little deeper, and ... SOC Reporting and Cybersecurity Audit Manager + Location: United States, Illinois, Chicago...States, Illinois, Schaumburg Make your mark . Our management consulting team focuses on our clients' critical business needs.… more
- Plante Moran (Southfield, MI)
- …overnight travel Our difference. On the surface, we're one of the nation's largest audit , tax, consulting , and wealth management firms. But dig a little deeper, ... Merger & Acquisition Integration - Consulting Senior Manager + Location: United States, Michigan,...development, but also encourage individuals to work with their supervisor and team to determine their optimal working environment… more
- Plante Moran (Southfield, MI)
- …on experience Our difference. On the surface, we're one of the nation's largest audit , tax, consulting , and wealth management firms. But dig a little deeper, ... Manufacturing Operations- Consulting Manager + Location: United States, Michigan, Southfield...development, but also encourage individuals to work with their supervisor and team to determine their optimal working environment… more
- Plante Moran (Southfield, MI)
- …may be required Our difference. On the surface, we're one of the nation's largest audit , tax, consulting , and wealth management firms. But dig a little deeper, ... Supplier Relation Strategy- Consulting Principal + Location: United States, Michigan, Southfield...development, but also encourage individuals to work with their supervisor and team to determine their optimal working environment… more
- Plante Moran (Southfield, MI)
- …overnight travel Our difference. On the surface, we're one of the nation's largest audit , tax, consulting , and wealth management firms. But dig a little deeper, ... Supply Chain - Consulting Senior Manager + Location: United States, Michigan,...development, but also encourage individuals to work with their supervisor and team to determine their optimal working environment… more
- Public Consulting Group (Charlotte, NC)
- … 1 will also be responsible for maintaining adequate records/documentation for audit and internal control purposes, learning program rules of assigned ... Public Consulting Group LLC (PCG) is a leading public...to prevent future problems. + Maintain adequate records/documentation for audit and internal control purposes. + Learn… more
- Plante Moran (IL)
- …domestic travel Our difference. On the surface, we're one of the nation's largest audit , tax, consulting , and wealth management firms. But dig a little deeper, ... Technology Consulting Manager- Public Sector + Location: United States,...development, but also encourage individuals to work with their supervisor and team to determine their optimal working environment… more
- Williams Adley (Washington, DC)
- …than 40 years, Williams Adley has provided expert accounting, auditing, and consulting services to government agencies. Our dedication to operating with the highest ... our team! The Opportunity: The Project Support Analyst will work in the Consulting Department in support of a contract with the Small Business Administration (SBA)… more
- AltaGas (Springfield, VA)
- …input to development of the annual audit plan; and providing training to internal audit staff. This includes continuous improvement of audit processes ... association memberships, and shares information gained with co-workers. * Represents internal audit on organizational project teams, at management meetings,… more
- Reyes Holdings (Rosemont, IL)
- …plus years of specific experience + 3 plus years of professional experience in internal audit , data analysis, consulting , IT, or public accounting, including ... Senior Data Analytics Auditor, reporting directly to the Analytics Audit Supervisor under the supervision of the...+ Build risk-based reporting and dashboards to aid the Internal Audit team in evaluating controls, aligning… more
- Verdantas (Temecula, CA)
- …building the next great comprehensive environmental, energy, water, and civil infrastructure consulting firm. Partner with your peers and leaders to make a lasting, ... communities. We are seeking an experienced and talented lab supervisor to join our Southern California team in our...reports as well as other administrative duties *Perform Lab Audit with AASHTO, CCRL, Caltrans, USACE, DSA and OSHPD… more
- Discover (Riverwoods, IL)
- …basis._ **What You'll Do** + Use operational and technical skills to support DFS Internal Audit Department objectives. + Following DFS Internal Audit ... plans. **How You'll Do It** **With minimal oversight from the Lead and Supervisor :** + Build and maintain strong client relationships by demonstrating knowledge of… more
- Discover (Riverwoods, IL)
- …authorized to work in the United States on a full-time basis._** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, ... It** + **With minimal oversight from the Lead and Supervisor :** + Completes assigned audits/ audit tasks using...+ 1+ years of experience Leading public accounting or consulting firm, highly regulated environment, payment network and related… more
- Tractor Supply Company (Brentwood, TN)
- …audit procedures required to meet audit objectives; Assist the rest of the Internal Audit Team with IT audit expertise on financial and operational ... **Overall Job Summary** This position is responsible for performing assurance and consulting services and audits of information systems and IT business processes at… more
- MyFlorida (Tallahassee, FL)
- …audits/reviews within budgeted timeframes. Prepares working papers in accordance with OIG Internal Audit Section's policies, procedures, and other guides. The ... DUTIES: The incumbent serves in the Information Technology (IT) Audit position and provides consulting services and...published by the Association of Inspectors General, Institute of Internal Auditors and the Information Systems Audit … more