- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …policies, procedures, and regulations. **Job Summary:** Make written recommendations to the Audit Committee to increase efficiency and/or effectiveness of the ... with all levels of management and employees within the company, internal audit personnel and external auditors. Extensive travel required This is not a remote… more
- Clean Harbors (Norwell, MA)
- …guidelines, policies, procedures and governmental and legal requirements. Performs auditing duties of a complex nature requiring advanced professional knowledge ... policies, procedures and governmental and legal requirements. Coordinates the preparation of reports summarizing audit results. Makes recommendations regarding… more
- Hussmann Corporation (Bridgeton, MO)
- …documentation including but not limited to narratives, workflows, control matrices, segregation of duties analysis, self-assessments, and audit workpapers + ... **Overview** The IT Audit & Compliance Manager will partner ...SOX application remediation efforts + Keep IT Leadership abreast of Audit status including progress, milestones, risks… more
- Navy Federal Credit Union (Vienna, VA)
- …Board (FASB), Generally Accepted Accounting Principles (GAAP), etc. + Advanced knowledge of audit regulations, standards, and best practices + Experience in ... ensuring findings are appropriately addressed and resolved timely + Partner with management to ensure external audit ...Prepare status reporting for business partners, keeping management informed of key audit activities and initiatives and… more
- Citigroup (Tampa, FL)
- The Audit Plan Oversight Lead Analyst will support the growth of Internal Audit 's planning process, building strong partnerships with key stakeholders across ... strategic aims as well as meeting regulatory expectations. The Audit Plan Oversight Lead Analyst will partner ...provides a high-level review of the types of work performed. Other job-related duties may… more
- Randstad US (New York, NY)
- …job details job summary: his job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on ... the audit strategy for Lines of Business (LOBs)....issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships.… more
- Xylem (Pittsburgh, PA)
- …team objectives are consistently met and reaffirm the value of the internal audit function as a critical business partner . We offer a full benefits package ... CFE) or other equivalent designation is required. + Minimum of 7 years of audit ... the position and is not an exhaustive list of duties . Xylem is dedicated to providing… more
- Federal Reserve Bank (Boston, MA)
- **Company** Federal Reserve Bank of Boston Director, Audit As a member of the Audit Leadership Team, this position is accountable for formulating a ... expected._ **Principal Accountabilities** + Manage the development and execution of comprehensive audit programs to evaluate governance...They are not intended to be an exhaustive list of all duties , responsibilities or skills associated… more
- Truist (Atlanta, GA)
- …universe, RAP or change initiatives). 4. Partner with the Innovation and Audit Analytics Center of Excellence to identify opportunities to utilize data ... 1. Lead in the design, development, implementation, and continuous improvement of Audit Services' policies, procedures, practices, processes and methodologies… more
- Walmart (Bentonville, AR)
- …leadership in global markets; partnering with stakeholders and process owners for execution of plans; reviewing and validating audit planning memos, audit ... in markets to define performance goals, metrics, and types of audits to be performed, and ensuring audit...to contain or be interpreted as a comprehensive inventory of all duties , responsibilities and qualifications required… more
- MUFG (Tampa, FL)
- …space and assess the impact on the audit plan + Proactive coordination of audit and regulatory finding follow-up with stakeholders and prompt escalation ... findings and observations, and documentation to ensure accuracy. + Partner with the wider audit function and...The major responsibilities listed above are the material job duties of this role for which the… more
- M&T Bank (Buffalo, NY)
- …the effectiveness of risk management, control, and governance processes.** ** DUTIES / RESPONSIBILITIES:** **You'll collaborate with the Audit team to ... partner with team to develop and execute testing of controls and provide recommendations to the business line....budget and timeframe.** Assisting in the execution and documentation of audit testing to support the delivery… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and resolve complex issues. **Essential Duties and Responsibilities:** * Drive ongoing audit coverage of assigned functional audit area by developing ... in accordance with both department and professional standards. * Partner with colleagues and stakeholders to evaluate, test and...evaluate, test and report on the adequacy and effectiveness of management controls. * Finalize audit findings… more
- Williams Adley (Washington, DC)
- …and finalizing deliverables for client submission, performing a detailed review of audit /assessment work papers, providing feedback, guidance, and instruction ... this role, you will be accountable for the activities of the audit team and support the...skills, and abilities required to lead in this role. Duties and Responsibilities: + Develop, plan, and implement a… more
- Randstad US (Warwick, RI)
- …with the Partner on work status and client issues that arise + Perform other duties as assigned Skills + tax audit + Audit - Internal + Operational ... Audit + Coaching + Oversee accounting functions + Governance Risk & Controls / Audit Qualifications + Years of experience: 5 years + Experience level: Manager… more
- PagerDuty (Columbus, OH)
- …Internal Audit Manager to join our diverse, customer-focused team! Reporting to the Head of Internal Audit , the Internal Audit Manager is a key member in ... position will be hands-on in project planning and execution of internal audit and SOX activities to...external auditors, providing recommendations or solutions for improvement. + Partner with process owners to develop remediation plans to… more
- Dentsply Sirona (Charlotte, NC)
- …enhancing operational efficiency and safeguarding the organization's assets. The Vice President, Internal Audit position reports to the Chair of the Audit ... to have a meaningful impact on the future direction of Dentsply Sirona. The Corporate Audit team...Duties and Responsibilities:** * Lead the global Corporate Audit function, maintaining a strategic vision for the team,… more
- Walmart (Bentonville, AR)
- …and develop your career within the dynamic Fortune#1 culture. This **Senior Manager, Internal Audit ** will report to the **Director of Global Audit ** . ... will **lead and guide junior associates** through all **phases** of ** audit projects** . You will **plan...Audit and the businesses you support. You will ** partner with** multiple **business leaders** across the company, providing… more
- Vanguard (Chesterbrook, PA)
- …and achieve success in a fast-paced, complex work environment + Strong working knowledge of audit , risk, and controls with a relevant certification is a plus ... deploy data analytics resources most effectively and efficiently + Partner with audit / SOX teams in...initiatives + Participate in special projects and perform other duties as assigned Qualificaitons: + Minimum of … more
- Alaska Airlines (Seatac, WA)
- …an airline people love, we want to hear from you. **Role Summary** The Manager of Technology Audit will provide leadership and coordination for the internal ... Air Group (AAG). As a people leader, the Manager of Technology Audit leads and establishes priorities...priorities for the team to execute on technology. **Key Duties ** + Execute the technology audit strategy… more