- Cleco (Pineville, LA)
- … Audit + 2-5+ years People Management experience + Experience and ability to lead Internal Audit staff towards a common vision + Experience with Microsoft ... objectives. Reporting to the Director - Internal Audit , this role leads department staff in...Internal Audit , this role leads department staff in planning and performing assurance and advisory engagements,… more
- AON (Chicago, IL)
- …in audit assignments as required in any location. + Providing training to internal audit staff on insurance related topics. Skills and experience that ... audit assignments as required in any location. + Providing training to internal audit staff on insurance related topics. Skills and experience that will… more
- Clean Harbors (Norwell, MA)
- The **Director of Internal Audit ** is responsible for managing the internal audit staff , the performance of the Sarbanes-Oxley audit plan, the ... performance evaluation, management relations, salary allocation, and staffing for the internal audit department staff . + Design and execute financial… more
- Coinbase (Montpelier, VT)
- …issues identified during the course of audits performed. * Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as ... expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing… more
- Regions Bank (Hoover, AL)
- …documentation is in accordance with the internal audit methodology + Coaches internal audit staff throughout the audit engagement to ensure the ... the careers section of the system. **Job Description:** At Regions, the Audit Project Manager leads internal audit activities for various areas of the bank… more
- Aramco Services Company (Houston, TX)
- …and Information Security activities of the Company. + Plan and execute audits in accordance with internal audit standards. + Assign staff to audit tasks ... Aramco Trading Americas (ATA) is seeking a Head of Internal Audit to develop and manage a...Auditor, for recruiting, selecting, training, evaluating, and supervising of staff auditors. + Identify factors causing deficient conditions and… more
- White Cap (Atlanta, GA)
- … audit reports. Builds and maintains influential working relationships with management, peers, internal audit staff and other internal and external ... in any function, process or segment within White Cap. Responsible for supporting internal audit department management throughout all work phases of projects and… more
- Northern Light Health (Brewer, ME)
- …audit plan based on system needs and risk assessment. + Provides technical assistance to internal and external audit staff as necessary. + Plans the scope ... Northern Light Health Department: Internal Audit Position is located: Cianchette Professional Blding Work Type: Full Time Hours Per Week: 40.00 Work Schedule:… more
- Navy Federal Credit Union (Winchester, VA)
- …on IT/integrated audits of lesser risk/complexity, providing guidance, coaching, and direction to Internal Audit staff regarding Navy Federal practices and ... as an Auditor-In-Charge on engagements and will participate in Internal Audit initiatives. Play a role in...documentation + Experience leading IT/integrated audits and/or overseeing other audit staff in the execution of … more
- Regions Bank (Hoover, AL)
- …+ Ensures all audit conclusions are fully supported in work papers + Coaches internal audit staff throughout the audit engagement to ensure the ... the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the Professional Practice… more
- PenFed Credit Union (Mclean, VA)
- …builds relationships with business department leaders, and provides coaching and mentoring to Internal Audit staff . This position may complete audits ... & Commercial, is responsible for the planning, coordination, and execution of assigned internal audits in the mortgage, consumer banking, and commercial audit … more
- PenFed Credit Union (Mclean, VA)
- …a subject matter expert, builds relationships with business department leaders, and collaborates with Internal Audit staff . This position may lead a team on ... Auditor, is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management to identify and… more
- Tucson Electric Power (Tucson, AZ)
- …Supervisory Auditor by overseeing internal audit assignments performed by the audit staff and performing complex audits. The Senior Internal Auditor ... internal audit assignments performed by the audit staff and performing complex audits. **Position-Related...revision of internal control procedures. * Schedules audit staff to specific assignments, taking into… more
- North Carolina Agriculture & Technical State Unive (Greensboro, NC)
- …on an institution-wide risk assessment. The OIA also coordinates audit activities with the internal audit staff at the UNC System Office and with the ... audits or consultations with the objective of providing assurance that: 1) Internal controls are adequate and effective; 2) Operations promote efficiency and… more
- CareFirst (Baltimore, MD)
- …with Corporate Compliance to support all Medicaid audits, reviews and examinations conducted by internal audit staff . Directs and oversees internal ... major functional areas and vendors for Medicaid within the division. Ensures internal departments understand and implement CMS and applicable state rules, policies… more
- HCA Healthcare (Webster, TX)
- …staff in filing annual Medicare/ Medicaid Cost Reports. 10. Prepares workpapers to facilitate Internal Audit staff in their review of internal control ... and reporting mechanisms that define the overall Accounts Payable function. Tracks staff productivity and acts as informal leader to this group. 7. Understands… more
- HCA Healthcare (Kingwood, TX)
- … staff in filing annual Medicare/ Medicaid Cost Reports. + Prepares workpapers to facilitate Internal Audit staff in their review of internal control ... transactions and reporting mechanisms that define the overall Accounts Payable function. Tracks staff productivity and acts as informal leader to this + group. +… more
- Corning Incorporated (Charlotte, NC)
- …results and produce recommendations after reviewing results of internal and external audit work. + Supervises staff in areas of control; provide direction ... or audit related work experience. + Experience executing a range of internal audit procedures and risk assessments, producing reports and insights based on… more
- HCA Healthcare (Houston, TX)
- … staff in filing annual Medicare/Medicaid Cost Reports. + Prepares workpapers to facilitate internal Audit staff in their review of internal control ... Accounting and Accounts Payable functions. + Assists Controller and Accounting staff with formulation of departmental Operating and Capital Budgets. Provides… more
- State of Minnesota (St. Paul, MN)
- …financial reports to management and liaison to DNR (Department of Natural Resources) internal audit staff on revenue issues. Responsibilities include, but ... of Parks and Trails and to collaborate with division managers and program staff in coordinating all phases of the revenue accounting process. This includes the… more
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