- Merck & Co. (Omaha, NE)
- …policies, procedures, and related training. The Specialist will interface with internal customers, external vendors, and service providers as needed. This role ... audits of our Company's global export and import operations and generate audit reports.Assist local sites in developing robust CAPA plans with realistic… more
- Heritage Bank (Portland, OR)
- …has an exciting opportunity to join our organization! We are seeking a Credit Review Officer /Senior to join our Credit Review team. The credit review officer is ... or Oregon. Depending on qualifications and experience, Credit Review Officer or Credit Review Officer Senior may...needed. Assists in the development and scope of the internal loan review process, including risk-based sampling of the… more
- State Bar of Texas (Austin, TX)
- … internal controls, working with the selected departments and drafting responses to internal audit findings. Tracks and assists with the implementation of ... policies and procedures. Reports directly to the Chief Financial Officer . PRIMARY FUNCTIONS: Manages accounting staff in the areas...audit recommendations. Assists in the development of the internal audit plan, including risk and control… more
- University Health (San Antonio, TX)
- …Health's compliance program. The position reports directly to the Chief Compliance/HIPAA Officer and plays a critical role in advancing the organization's compliance ... practices to ensure adherence to federal and state regulatory standards, internal policies, and ethical guidelines. The position performs end-to-end reviews of… more
- Metrolink (CA)
- PURPOSE OF POSITION The Contract and Compliance Administrator is a procurement officer who assists SCRRA departments with the ongoing contract administration and ... and regulations, as well as SCRRA Policies and Procedures and support internal customers with related requests. Request quotes and prepare solicitation documents for… more
- FirstBank PR (San Juan, PR)
- AUDIT OFFICER INTERNAL AUDIT DEPARTMENT Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ... place for you. A Brief Overview The Audit Officer performs and/or assists in internal audits for the Corporation within the Bank's established dates,… more
- Aramco Services Company (Houston, TX)
- …review of other working papers and wrap up audit files for the review of Chief Internal Audit Officer . + Review and edit audit reports and, in ... Enable for a flow of communication from operating management to the Chief Internal Audit Officer . + Participate in fraud investigations, if required or… more
- Johns Hopkins University (Baltimore, MD)
- …application of internal controls. Reports To + Associate Director, Executive Director Internal Audits or Chief Audit Officer **Specific Duties & ... **General Summary** We are seeking an ** Internal Audit Manager,** who demonstrates subject...Director Internal Audits, Associate Directors and Chief Audit Officer are not present. + Promote… more
- New York State Civil Service (Albany, NY)
- …direction of the Chief Information Officer and Administrative Supervisor, the Director of Internal Audit will manage the internal audit program for ... NY HELP No Agency Information Technology Services, Office of Title Director Internal Audit , Ref #10137 Occupational Category Administrative or General Management… more
- Touro University (New York, NY)
- …Touro University Virtual Internship is one of America's most ambitious programs for internal audit stewardship. The purpose of the Touro University Auditing ... experience in the process of internal auditing. By participating in this program, the Internal Audit Intern will gain an understanding of the Internal … 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
- FranklinCovey (Helena, MT)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more
- Scotiabank (New York, NY)
- …Markets - New York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design ... risk-based auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Ensures all activities conducted… more
- Scotiabank (Dallas, TX)
- …risks, regulatory changes, and industry trends. Conveys risk-related information to Officer -in-Charge or Audit Principal and senior management. + Maintain ... Manager, US AML Audit **Requisition ID:** 241467 **Salary Range:** 76,600.00 -...audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and reporting… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... design and operations of the Bank's internal controls, risk management and governance processes. We are...regulatory changes, and industry trends. Convey risk-related information to Officer -in-Charge or Audit Principal and senior management.… more
- Electric Power Research Institute (Knoxville, TN)
- …with Chief Compliance Officer and Legal, Governance & Compliance leadership. + Audit Oversight + Direct and oversee all internal audit activities, ... The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk management, and compliance across global… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... design and operations of the Bank's internal controls, risk management and governance processes. We are...regulatory changes, and industry trends. Conveys risk-related information to Officer -in-Charge or Audit Principal and senior management.… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... and Data Audit leads and oversees the internal audit activities of this portfolio in...and emerging risks. **What You'll Do** Acts primarily as Audit Principal (AP) or Officer in Charge… more
- CBRE (Dallas, TX)
- …and coordination, and adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams, external auditors, the ... audits, compliance, and regulatory activities in accordance with to SOX, SOC, and Internal Audit using knowledge of the cybersecurity regulatory environment and… more
- Office of the Secretary of Defense (VA)
- Summary The Director, Financial Improvement and Audit Remediation promotes financial integrity, strong internal controls, and financial excellence throughout the ... Department of War, as well as communicate financial management improvements and audit status to interested parties (eg, Congress, the Office of Management and… more
