- Lumen (Columbus, OH)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate...classification. It is not intended to include a comprehensive inventory of all duties and responsibilities for this job.… more
- Sallie Mae (DE)
- …generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for developing audit plans, ... comprehensive audit reports, highlighting findings, recommendations, and action plans for senior management and the Audit Committee. + Provide guidance and support… more
- ICF (Waldorf, MD)
- Description ** Senior Home Energy Advisor/ Auditor ** **Energy Efficiency** **Southern Maryland locations to include: White Plains, Hughesville, Prince Frederick ... given home + Troubleshoot comfort issues within the home + Overseeing schedules, inventory and junior staff + Administrative support for programs such as application… more
- WESCO (Pittsburgh, PA)
- As the Senior Internal Auditor , you will be responsible for performing and leading audit examinations and reviews to ensure internal and external reporting are ... + Participates in branch and distribution center annual physical inventory process. + Performs audits of corporate functions as...to lead audit assignments which require more than one auditor + Self-starter who performs well with minimal direction… more
- Lucile Packard Children's Hospital Stanford (Palo Alto, CA)
- …This paragraph summarizes the general nature, level and purpose of the job. The Senior Charge Capture Auditor works closely with clinical departments to ensure ... designed to contain or be interpreted as a comprehensive inventory of all duties, tasks, and responsibilities. Employees may...Service Standards and its Code of Conduct. + Assists Senior Financial Manager with removing coding exceptions from CDM… more
- AECOM (Atlanta, GA)
- …Description** **AECOM** is seeking a senior professional to serve as a Senior Environmental, Health, and Safety (EHS) Compliance Auditor Other titles for ... and FRP. + Emergency Planning and Community Right-to-Know Act (EPCRA) - inventory evaluation, Tier II and Form R reporting. + Comprehensive Environmental Response,… more
- Lumen (Columbus, OH)
- …to continue digitally connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... employees within this classification. It is not intended to include a comprehensive inventory of all duties and responsibilities for this job. Job duties and… more
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... framework includes various aspects of model risk management such as model governance, inventory , documentation, validation and use. The Global Model Risk IA team has… more
- GNC (Pittsburgh, PA)
- …geographic region. The ideal candidate will have a strong background in inventory management, exception problem-solving skills, and the ability to work efficiently ... **JOB RESPONSIBILITIES:** + Maintains the accuracy of the physical inventory . + Uses a scan gun and moves merchandise...+ Ability to work with and influence peers and senior management. + Self-motivated with critical attention to detail,… more
- City National Bank (Los Angeles, CA)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of...designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of… more
- City National Bank (Charlotte, NC)
- …the adequacy of the banks internal control environment. What you will do * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. ... performed, test results and conclusions using workpaper methodology guidelines. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- IGT (Lakeland, FL)
- End of Game Auditor Location: Lakeland, FL, US, 33815 Requisition ID: 16425 IGT (NYSE:IGT) is a global leader in gaming. We deliver entertaining and responsible ... . **Summary** IGT is seeking an End of Game Auditor to join our team in Lakeland, FL! The...with balancing requirements. + Building, verifying, and auditing reports, inventory , validation, and associated files. + Reviewing data and… more
- The County of Los Angeles (Los Angeles, CA)
- CONTRACT PROGRAM AUDITOR / EMERGENCY APPOINTMENT HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4263643) Apply CONTRACT PROGRAM ... AUDITOR / EMERGENCY APPOINTMENT HOMELESSNESS Salary $79,689.84 - $107,390.16...data requirements, approves invoices and ensures the agency maintains inventory of purchased equipment. Assists in preparation of grant… more
- Comcast (Philadelphia, PA)
- …role. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications. Comcast is proud to be an ... equal opportunity workplace. We will consider all qualified applicants for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, genetic information, or any other basis… more
- Comcast (Philadelphia, PA)
- …role. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications. Comcast is proud to be an ... equal opportunity workplace. We will consider all qualified applicants for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, genetic information, or any other basis… more
- CUNY (New York, NY)
- …reports to the Office of VC for Risk, Audit and Compliance. Reporting to the Senior Internal Auditor for Finance and Operations, the Staff Internal Auditor ... Staff Internal Auditor for Finance & Operations (Univ Financial Systems...contract compliance, Federal and State financial aid, budget, procurement, inventory , accounts receivable, cash, treasury and general ledger areas.… more
- Compass Group, North America (Chicago, IL)
- …the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is accountable for visiting these locations during events to verify that ... controls are operating effectively. The role of Financial Compliance Auditor is to support the organization in proactively identifying...team provides vital assurance to the Executive Team and Senior Management as to the quality of the internal… more
- House of Blues (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our ... our company. Working closely with both junior and other senior members of the team, this person will evaluate...designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of… more
- Live Nation (Houston, TX)
- …please read on! THE ROLE We are currently recruiting for a dynamic Staff Internal Auditor who will work as an integral part of our Americas Internal Audit team. ... issues affecting our company. Working closely with the more senior members of the team, this person will evaluate...designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of… more
- American Outdoor Brands Corporation (Maryville, TN)
- Senior Accountant III Smith & Wesson - Maryville, TN In-office/non-remote The Senior Accountant is responsible for applying Generally Accepted Accounting ... in the preparation of our consolidated financial statements. In addition, the Senior Accountant will participate in due diligence for mergers and acquisitions, as… more