- Office of the Inspector General (Washington, DC)
- …This position is located in the US Department of Labor (DOL), Office of Inspector General (OIG), Office of Audit . OIG serves as an independent and objective unit ... and operations. Responsibilities Participates fully with the Assistant Inspector General for Audit in planning, directing, and administering the audit … more
- Golden Route Operations (Las Vegas, NV)
- …State NV Shift Day Type of Shift Full Time Department Finance & Accounting General Ledger Audit Clerk Golden Entertainment Corporate (Las Vegas, NV) Description: ... procedures and controls. Essential Functions and Responsibilities: + Perform audit of daily revenue information + Record daily information...report forms and run back-up reports + Knowledge of general ledger coding in relation to food and beverage… more
- Oriental Bank (San Juan, PR)
- …+ Maintains its technical competence and knowledge in banking related topics and general audit and accounting topics by seeking and participating in continuous ... The Analyst, Internal Audit , works in assigned audit engagements under the guidance of an Audit Manager and/or Advisor to ensure that the organization's… more
- Cherry Bekaert (Louisville, KY)
- …of complex client transactions + Financial statement preparation and/or review + Complete general audit procedures (ie coordination of audit closing ... you. Help us continue in our success as an ** Audit Senior** in our Louisville, KY, office. **As an... Senior** in our Louisville, KY, office. **As an Audit Senior, you will:** + Dialogue over engagement efficiencies… more
- FirstBank PR (San Juan, PR)
- …them with audited area. . Discuss and dispose of all review points from the Audit Supervisor, Assistant General Auditor and/or General Auditor. . Assist in ... recommendations. . Perform other routine assignments designated by the Assistant General Auditor, Audit Supervisor and/or General Auditor. The Experienced … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …take the next step? Discover a career in banking at Fifth Third Bank. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing ... Audit or large public accounting firm experience; or Five+ years of general industry audit experience required. Supervisory experience required. Banking or… 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, ... of hire. SUMMARY : Reporting directly to the Assistant Auditor General , the Audit Director directs the performance of assurance, operational and consulting… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …Assessment (FMA) Evaluation. + Respond to inquiries from DOE Office of Inspector General (OIG) audit inquiries involving internal controls. + Identify areas of ... Financial Assurance and Audit Program Manager Job ID 6144 Location SLAC...execution of the annual DOE A-123 assessment and risk-based audit deliverables. This is an individual contributor position and… more
- Aeyon (Arlington, VA)
- …the Office of Assistant Secretary of the Army and Financial Management & Comptroller, General Fund Audit Sustainment. The subject matter expert (SME) will be a ... a broad range of financial management services to support the audit and remediation of the Army's General Fund Financial Statement Audit (GFFSA). We are… more
- Robert Half Finance & Accounting (Chicago, IL)
- …services as required. Responsibilities * Contribute to the strategic development of the internal audit function of business and in general and business audit ... internal control environment. * Through the Head of Internal Audit providing assurance to the Board, on the adequacy,...risk mitigation. * With the Group Head of Internal Audit , assist in conducting an annual audit … more
- RGP (Atlanta, GA)
- …Conduct confidential and/or complex technology, operational, and integrated audits under the general direction of audit leadership and management + Lead efforts ... As an IT Audit Consultant, you will assist our clients across...papers, and other documentation + Evaluate and review IT general controls, financial controls, application controls, and report baseline… more
- MyFlorida (Orlando, FL)
- …. Requisition No: 837467 Agency: Office of the Attorney General Working Title: AUDIT EVALUATION & REVIEW ANALYST ... AUDIT EVALUATION & REVIEW ANALYST - 41001237 Date:...This position is in the Office of the Attorney General within the Medicaid Fraud Control Unit in Orlando,… more
- PNC (Brecksville, OH)
- …key controls, and uses statistical methods, surveys, interviews and computer-assisted audit techniques. Performs detailed and general reviews of internal ... to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's...assurance within a wide range of technology domains (IT General Controls, Infrastructure, Data Management, Technology and Governance). **Job… more
- Randstad US (Atlanta, GA)
- …area, please email your resume to maggie.johnson@tatum-us.com. skills: Certified Internal Auditor, Audit - Internal, General Accounting and Finance Skills Equal ... vp of internal audit . + atlanta , georgia + posted 6...dynamic and exciting opportunity for a VP of Internal Audit , available with a life, health, property and casualty… more
- Charles Schwab (Westlake, TX)
- …for regulatory agency interactions, Board and Executive Management reporting, and general relationship management. Internal Audit activities are directed towards ... clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides...Anti-Money Laundering (AML) and Fraud audits. The Bank Internal Audit team is focused on the execution of Bank,… more
- PNC (Pittsburgh, PA)
- …key controls, and uses statistical methods, surveys, interviews and computer-assisted audit techniques. Performs detailed and general reviews of internal ... to contribute to the company's success. As an Internal Audit Manager Sr, you will be within PNC's Internal... Manager Sr, you will be within PNC's Internal Audit organization, supporting the Audit Center for… more
- Merck (Rahway, NJ)
- …Required Experience and Skills: + A minimum of 3 years work experience in internal audit , public accounting, or general accounting. + Experience with audit ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....on patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior… more
- University of Rochester (Rochester, NY)
- GENERAL PURPOSE: The Degree Audit Specialist coordinates the development and maintenance of the University?s academic degree audit system to ensure high ... staff. In conjunction with the Associate Registrar for Degree Audit and Course Planning, is responsible for mapping, building,...faculty and advisors) in the use of the degree audit system and in the resolution of issues and… more
- SMBC (Brea, CA)
- …and other collateral releases for paid loans + Conduct research necessary to address audit issues, general ledger issues, or quality control issues; resolve, and ... is responsible for assisting the business with coordinating internal and external audit engagements by collecting and providing requested documents, and creating and… more
- Campus Apartments, LLC (Knoxville, TN)
- …Update and post security deposits; process security deposit refunds and forfeitures + General maintenance, audit and filing of property records Qualifications + ... the way you think about work! Responsibilities The Assistant General Manager reports to the General Manager. This position is responsible for assisting with all… more
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