- Woodforest National Bank (The Woodlands, TX)
- …(CISSP) preferred. Work Status: . Full-Time. Supervisory Responsibility: . Varies, depending on the audit . Travel : . Less than 5% travel expected. Working ... part of one of the largest employee-owned banks in the country! The IT Audit Manager is responsible for developing, planning, and executing audit programs based… more
- AIG (Houston, TX)
- …accommodation, please send an email to ###@aig.com . Functional Area: IA - Internal Audit Estimated Travel Percentage (%): Up to 25% Relocation Provided: No AIG ... York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG)...time and project staff is utilized efficiently + Some travel may be required, up to 25% Qualifications +… more
- Carrier (Palm Beach Gardens, FL)
- …years of progressively responsible experience with Big 4/multinational accounting firms or internal audit experience + Travel within North and Latin America will ... and we can make a difference together. **About This Role** The FCO Internal Audit Specialist position is an exciting and challenging opportunity for a dynamic … more
- Serco (Washington, DC)
- …+ Manage pre- audit correspondence, audit team guides and reference materials, and audit team logistics. + Travel to the audit location and manage the ... the right opportunity for you! Serco is seeking an Audit Support Coordinator for the Submarine Safety and Quality...Team Submarine, is preferred. + Must be able to travel 25% of the time. If you are ready… more
- Gpm Investments LLC (Salisbury, MD)
- …approve payroll for your team each week. * Work with each member of your audit team monthly. * Travel and overnight stays required. * Responsible for re-issuing ... Overview The Region Audit Manager (RAM), under the general supervision of...with special emphasis with Microsoft Excel. * Flexibility to travel frequently including overnight and out of state. *… more
- Three Saints Bay (Arlington, VA)
- …expenses and reimbursements to join our Team in Arlington, Virginia. **Position Responsibilities** : Audit Travel Claims: + Review and audit federal employee ... Compliance: + Stay updated with the FTR and related government travel policies to ensure all audit procedures align with current laws and regulations. + Ensure… more
- Alluvionic (Arlington, VA)
- …Trust Travel is Required: As Needed *This is an onsite position.* Responsibilities: Audit Travel Claims: + Review and audit federal employee travel ... Compliance: + Stay updated with the FTR and related government travel policies to ensure all audit procedures align with current laws and regulations. + Ensure… more
- Zurich NA (Schaumburg, IL)
- …training program._ + _Seek to expand your data analytics expertise._ + _Occasionally travel for audit work_ _(mainly_ _the_ _US)_ _approximately_ _10-1_ _5% ... Actuarial Audit Manager 118812 Our audit team is growing! Zurich North America is seeking an Actuarial Audit Manager to work out of our North American… more
- Robert Half Finance & Accounting (Miami, FL)
- …Auditor (CIA) designation - highly preferred GAAP; GAAS MS Office Suite/Excel, standard audit software Able to travel domestic and international around 20% ... days Remote (Mon & Friday) 3 days In-office Requires Travel : Domestic and International around 20% Benefits: Full comprehensive...Job Overview: + Financial audits, reporting to and rotating Audit Managers + Develops audit plans, contributes… more
- Grant Thornton (Philadelphia, PA)
- …skills. + Strong computer skills including proficiency in Microsoft Office Suite and audit preparation software. + Ability to travel on short notice and ... POSITION SUMMARY Audit Senior Associate: Work with private and public...+ Supervise, train, and mentor associates and interns on audit process and assess performance of staff for engagement… more
- Carnival Cruise Line (Miami, FL)
- The T&E Specialist is accountable for overseeing the partnership, customer service, audit , and administration of the Business Travel and Entertainment Expense ... and accurately report and resolve all aged or delinquent travel program charges, disputed items, receivables, and audit... travel program charges, disputed items, receivables, and audit items. + Administer all Travel programs… more
- BAE Systems (Falls Church, VA)
- …and exposure to every part of the Inc. enterprise; + Flexibility in work hours and travel schedule is necessary. The Audit Manager must be willing to travel ... skills and gain experience while working with us. Internal audit is looking for a high performing business leader...unchartered situations; + Ability to work non-standard hours and travel approximately 25-50% of the time, depending on the… more
- NVIDIA (Santa Clara, CA)
- …status of action plans to implement internal control improvements derived from internal audit projects. + Travel up to 10% domestically and internationally. What ... processes. This role will support the Director of Internal Audit in conducting operational and compliance audits with a...key business partners. + Assist in the preparation of audit reports with clearly presented recommendations to management. +… more
- Sinch (Atlanta, GA)
- …physical Sinch office could be considered. This role will report directly to the Chief Audit Executive located in the US. Travel to our offices across the globe ... of Sinch, we are now looking for a Senior Manager, IT Internal Audit Manager, Internal Audit to add real value and improve our operations by bringing a… more
- MUFG (Tempe, AZ)
- …management environment. + Proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc.). + Ability to travel may be required. ... more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting… more
- Robert Half Finance & Accounting (Houston, TX)
- …* A high degree of professional ethics and integrity is expected. * Ability to travel as needed for audit engagements. * Experience with public sector auditing ... to add at the Manager and Senior level. This Audit practice focuses on Government and municipalities. Duties include...auditing, preferably within a CPA firm. * Proficiency in Audit Program, Accounting Functions, Audit Engagements, Auditing,… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …works with all levels of management and employees within the company, internal audit personnel and external auditors. Extensive travel required This is not ... procedures, and regulations. **Job Summary:** Make written recommendations to the Audit Committee to increase efficiency and/or effectiveness of the control systems… more
- Robert Half Finance & Accounting (Lehigh Valley, PA)
- …financial records. * Utilize skills in Audit Program, Audit Findings, Auditing, Audit Plans, Audit , and International Travel in the execution of job ... Audit Findings, Auditing, Audit Plans, and Audit is mandatory. * Ability to travel internationally as and when required. * A degree in Accounting,… more
- Transdev (Lombard, IL)
- …Office Suite. Skills and Knowledge Required: + 1-2 years of external or internal audit experience. + Travel requirement outside of immediate area (as a percent): ... financial, operational audits, and special. May assist in the planning of audit assignments, depending on experience. Responsible to prepare, plan, and organize… more
- University of Washington (Seattle, WA)
- …Fiscal and Audit Services. Review PI and grant project staff pre- travel and food approval forms for completeness and compliance. + Allocate grant-funded ... + Apply knowledge of UW policies and processes related to procurement/purchasing, payments, travel , audit trails and internal controls to grant procurement and… more
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