- Energy Northwest (Richland, WA)
- …Under the direction of the department manager & Enterprise Risk Management (ERM) supervisor , implement the organization's internal audit program requirements ... when designated. Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** ** Internal Audit / Risk Analyst IV- Senior ** Requires a… more
- Charles Schwab (Westlake, TX)
- …regulatory issues. Reporting to the Managing Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the ... internal controls. The Corporate Internal Audit team is seeking a Senior Manager,...+ Supervisor role in the execution of internal audit assignments for the enterprise. +… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, ... including Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and Segregation… more
- Bank of America (Dallas, TX)
- Audit Supervisor , Executive Reporting Charlotte, North Carolina;Dallas, Texas; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a ... Committee, Chief Audit Executive, and Corporate Audit and Credit Review Senior Leadership team....risk control risk/controls background in financial services + Certified Internal Audit (CIA) certification + Certifications: CIA,… more
- Bank of America (Charlotte, NC)
- Audit Supervisor , BSA/AML Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives ... impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be...general auditing experience with a finance or control function, internal audit function or public accounting firm,… more
- MAPFRE Insurance (Webster, MA)
- Intern, Internal Audit (Summer 2025) Date: Nov 17, 2024 Location: Webster, MA, US Company: MAPFRE Position requires to be on-site in Webster, MA MAPFRE Insurance ... be able to provide own transportation. **_Internship Position Description_** _Assist the Internal Audit team, auditing operational functions within the Company.… more
- Northwell Health (Lake Success, NY)
- …leadership to address documentation issues. Job Responsibility + Promotes Coding Audit department goals by selecting, motivating, and training capable team members. ... + Leads the activities of assigned Coding Audit team members by communicating and providing guidance toward achieving department objectives. + Assists in analyzing… more
- Office of the Inspector General (Washington, DC)
- …and or defending both orally and in writing highly sensitive or technical audit findings and recommendations to senior management, senior government ... in the US Department of Labor (DOL), Office of Inspector General (OIG), Office of Audit . OIG serves as an independent and objective unit within DOL. The Office of … more
- Bank of America (Charlotte, NC)
- …to complete audit activities more efficiently **Required Qualifications:** + 8+ years internal audit / external audit / or risk/controls testing ... significant portion of it at as Auditor in Charge ( Audit Supervisor , Audit Manager). +...degree and/or Advanced degree with relevant experience. + Certified Internal Audit (CIA) certification + Prior Analytical… 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, ... Audit Director Job ID: 9230 Business Unit: MTA...of assurance, operational and consulting audits through interface with senior management on complex audits and projects across multiple… more
- Walgreens (Deerfield, IL)
- …and demonstrates a commitment to continually improve client satisfaction. + Coordinates internal audit activities with external auditors to ensure proper ... Equal Opportunity Employer, including disability/veterans". **Job ID:** 1451588BR **Title:** Senior Internal Auditor **Company Indicator:** Walgreens Boots… more
- United Airlines (Chicago, IL)
- …and watch your uniquely United career journey unfold. **Job Overview & Responsibilities:** The Senior Supervisor position (Level 5) is a promotion defined by the ... roles and responsibilities of the Supervisor position (Level 6) but with greater responsibility for...mail handling, data entry, scanning and running and Cargo Internal Support operations (CRIS Operations). This position will focus… more
- Reyes Holdings (Rosemont, IL)
- … Senior Data Analytics Auditor, reporting directly to the Analytics Audit Supervisor under the supervision of the Senior Audit Manager, while ... analytics + Build risk-based reporting and dashboards to aid the Internal Audit team in evaluating controls, aligning business objectives, and identifying… more
- AltaGas (Springfield, VA)
- …input to development of the annual audit plan; and providing training to internal audit staff. This includes continuous improvement of audit processes ... memberships, and shares information gained with co-workers. * Represents internal audit on organizational project teams, at...plan. * Performs related work as assigned by their supervisor * May performs testing of business process controls… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Staff Auditor 2 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3165882) Investigative Audit Services - ... is seeking individuals to fill Staff Auditor vacancies in our Investigative Audit Section. Our Investigative Staff Auditors are professional employees with a good… more
- Mass Markets (Las Cruces, NM)
- …of your team. This is a management-level position. Prior experience in management, supervisor , or customer service leadership is required. To be considered for this ... from start to finish, and pro-actively seeks ways to improve the internal processes and sales results program-wide. Supervisors conduct regular business meetings… more
- Discover (Riverwoods, IL)
- …basis._ **What You'll Do** + Use operational and technical skills to support DFS Internal Audit Department objectives. + Following DFS Internal Audit ... plans. **How You'll Do It** **With minimal oversight from the Lead and Supervisor :** + Build and maintain strong client relationships by demonstrating knowledge of… more
- Holcim US (Chicago, IL)
- Senior Internal Reporting Financial Analyst Requisition ID: 9385 Location: Chicago, IL, US, 60631 Pay Type: Salary Travel Requirement: 11-20% **ARE YOU READY TO ... Ready-Mix Concrete, Aggregates and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Financial Analyst role is part of the… more
- Discover (Riverwoods, IL)
- …authorized to work in the United States on a full-time basis._** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, ... It** + **With minimal oversight from the Lead and Supervisor :** + Completes assigned audits/ audit tasks using...the Lead and Supervisor :** + Completes assigned audits/ audit tasks using department tools and pursuant to department… more
- Carnival Cruise Line (Miami, FL)
- … will serve as a liaison between various Operating Units within the organization, internal & external audit , and IT teams, ensuring effective coordination and ... be required to measure and report on KPIs, KRIs, audit findings, accomplishments and publish to senior ...are responsible for reporting on current regulatory compliance and internal security policy compliance to senior leadership.… more
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