- RGP (Greeley, CO)
- We're looking for analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance. This is more than just an ... audit position - it's a chance to be a...a comprehensive suite of solutions across on-demand talent, next-generation consulting , and outsourced services to support organizations at every… more
- CalSTRS (Sacramento, CA)
- …perform a broad variety of audits in accordance with the Global Internal Audit Standards, including operational audits of administrative, accounting, investment, ... Job Posting: Internal Audits Supervisor State Teachers' Retirement...risk-based auditing, data analytics, statistics, sampling techniques, and Global Internal Audit Standards + Experience in pension… more
- State of Georgia (Fulton County, GA)
- …opportunities for operational excellence. Reporting to the Chief of Staff, the Director of Internal Audit will lead our internal audit function ... a life of recovery and independence. Services and Responsibilities The Director of Internal Audit manages the full scope of the organization's auditing… 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
- MyFlorida (Tallahassee, FL)
- …Framework and Information Systems Auditing as published by the Institute of Internal Auditors and the Information Systems Audit and Control Association, ... INTERNAL AUDITOR II - SES - 42001459 Date:...profile). + Work history, duties and responsibilities, hours worked, supervisor , and formal education fields, etc. must be filled… more
- Grant PUD (Ephrata, WA)
- …position._ **Position Summary** Under general direction of the Senior Manager of Internal Audit , this position conducts operational and compliance audits across ... limited to, the following:_ + Perform and assist with internal assurance and consulting audits in accordance...consulting audits in accordance with the Definition of Audit , the Audit Code of Ethics, and… more
- Williams Adley (Washington, DC)
- …service firm + Relevant industry experience in the areas of information systems audit , internal control reviews, general and application control reviews + ... university + Intermediate level of understanding in the areas of information systems audit , internal control reviews, general and application control reviews +… more
- Williams Adley (Washington, DC)
- …security clearance + A level of understanding in the areas of information systems audit , internal control reviews, and general and application control reviews + ... than 40 years, Williams Adley has provided expert accounting, auditing, and consulting services to government agencies. Our dedication to operating with the highest… more
- Terracon (Olathe, KS)
- …for coordinating the accurate and timely billing for an engineering consulting firm. **Essential Roles and Responsibilities:** + Under general supervision, perform ... for designated projects in accordance with contractual agreements, accounting standards, internal controls, and within defined billing cycles or client deadlines,… more
- Terracon (Olathe, KS)
- …for coordinating the accurate and timely billing for an engineering consulting firm. **Essential Roles and Responsibilities:** + Under immediate supervision, perform ... for designated projects in accordance with contractual agreements, accounting standards, internal controls, and within defined billing cycles or client deadlines,… more
- Grifols Shared Services North America, Inc (Los Angeles, CA)
- …been properly filled out, discuss the details with the originating department and Unit supervisor to ensure that the work scope is clearly described. + Issues work ... orders to the responsible maintenance supervisor for execution in accordance with their established frequency...concerned with the areas for which he/she is responsible. Consulting them regarding long range maintenance needs and, in… more
- CBRE (Memphis, TN)
- …+ **Adhere to Client Accounting Policies and Procedures (CAPP) to ensure internal and external reporting requirements are consistently met.** + **Review and ... audit funding and payment requests for accuracy, documentation and...in judgment may cause short-term impact to co-workers and supervisor .** **Why CBRE** **When you join CBRE, you become… more
- Austin Energy (Austin, TX)
- …and Spot Check documentation. + Assists with all activities related to audit preparation and self-certifications. Provides written response and data analysis and ... and priority of planned response to observations, findings and recommendations of internal and external compliance audits and reviews of processes and procedure… more
- CBRE (Memphis, TN)
- …teams. + Adhere to Client Accounting Policies and Procedures (CAPP) to ensure internal and external reporting requirements are consistently met. + Review and ... audit funding and payment requests for accuracy, documentation and...in judgment may cause short-term impact to co-workers and supervisor . **Why CBRE** When you join CBRE, you become… more
- FirstBank PR (Miami, FL)
- …a moderate degree of discretion and judgment. Works within assigned parameters always consulting supervisor on variances or situations where decision making is ... Job Summary: Responsible for loan monitoring including all internal and external reporting requirements, company/borrower information and all relevant events.… more
- Serco (Washington, DC)
- …electrical engineer is responsible for the design, analysis, inspection, and technical consulting of shipboard electrical systems. They work on a wide range of ... + Supplier technical management in partnership with supply chain + Technical correspondence ( internal and external) by Inquiry Forms and PQs, which are similar to… more
- Truist (Raleigh, NC)
- …(CIS) personnel, Line of Business (LOB) personnel, external vendors, and internal IT Services personnel including Enterprise Architects, Application & Data Services ... the agile planning processes and delivery methodologies + Build relationships with internal clients + Conducts threat modeling and security gap assessment exercises… more
- Truist (Charlotte, NC)
- …risk exposure 4. Indirectly and/or directly lead a team or multiple teams of internal and/or external ET resources to deliver various efforts or projects 5. Identify ... Finance, HR, Legal / Office of the Corporate Secretary, Risk, Audit , and Communications **QUALIFICATIONS** **Required Qualifications:** The requirements listed below… more
- University of Pennsylvania (Philadelphia, PA)
- …different disease states and varying complexities. Involvement in trials will range from consulting to serving as the primary coordinator for a study handling all ... ship study specimens including blood and urine. Participate in initiation, monitoring, audit , and close-out visits. Participate in study team meetings and ongoing… more
- Aramco Services Company (Houston, TX)
- …in compliance with architectural standards. Under the general direction of the Supervisor , I. T. Projects Unit, is responsible for performing highly complex ... established practices and company policies and procedures. + Acts as an internal consultant providing assistance, counsel and advice both to clients and ITD… more
