- State of Connecticut, Department of Administrative Services (Hartford, CT)
- Supervisor of Internal Audit Supervising Accounts Examiner Recruitment # 251208-6333AR-001 Location Hartford, CT Date Opened 12/10/2025 12:00:00 AM Salary ... now accepting applications from experienced state employees for the position of Supervisor of Internal Audit (Supervising Accounts Examiner… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for an experienced Internal Audit Supervisor to join our team in Lewisville, Texas. This position provides an exciting opportunity ... * Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders. * Perform… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …of various business units while contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the Audit ... team, you'll work under the guidance of our Vice President of Internal Audit , who is spearheading innovation and growth within the function. Responsibilities … more
- New York State Civil Service (Albany, NY)
- …12223 Duties Description Under the direction of the Chief Information Officer and Administrative Supervisor , the Director of Internal Audit will manage the ... NY HELP No Agency Information Technology Services, Office of Title Director Internal Audit , Ref #10137 Occupational Category Administrative or General Management… more
- FirstBank PR (San Juan, PR)
- …the IT Audit , Manager, General Auditor Assistant, or General Auditor. + Assist the Audit Supervisor in drafting the internal audit report and ... IT Auditor Internal Audit Department FirstBank PR Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones… more
- Orlando Utilities Commission (Orlando, FL)
- …timely manner; + Conduct assistance, investigation and other special assignments when assigned by supervisor ; + Represent Internal Audit during internal ... or a related field + 3+ years of progressive auditing experience-ideally a blend of internal audit and external audit -demonstrating the ability to design and… more
- Bank of America (New York, NY)
- Audit Supervisor - Global Corporate and...or equivalent work experience + Minimum 5-7 years of internal audit or front office business control ... APAC and most of our audits are global. An Audit Supervisor is expected to work with...engagement and communication skills **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- RGP (Greeley, CO)
- We're looking for analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance. This is more than just an ... audit position - it's a chance to be a...+ Ensure accuracy and completeness of control evidence and audit workpapers. + Escalate critical findings and support remediation… more
- FirstBank PR (San Juan, PR)
- AUDIT OFFICER INTERNAL AUDIT ...Discuss and dispose of all review points from the Audit Supervisor , Assistant General Auditor and/or General ... Auditor. . Assist in the preparation of the internal audit report drafts and summarize all...other routine assignments designated by the Assistant General Auditor, Audit Supervisor and/or General Auditor. . Lead… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …for clinical and operational excellence. **Primary Function/General Purpose of Position** Leads internal audit projects according to the audit plan ... and prepares meeting agendas and status reports to facilitate discussion with immediate supervisor and upper management about audit activities in progress and… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ones ... Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of...planning of specific audits with the Assistant General Auditor, Audit Supervisor and Audit Officer,… more
- Saint Francis Health System (Tulsa, OK)
- …+ Relocation assistance is available to support the transition. Job Summary: The Senior Internal Audit Analyst plays a critical role in evaluating and improving ... Functions and Responsibilities: Assists in the development and execution of the annual audit plan. Conducts risk-based internal audits across the health system.… more
- Sutter Health (Sacramento, CA)
- …Assists in establishing and maintaining strong, collaborative relationships with all internal and external customers to identify additional ways to be of ... service and ensure customer satisfaction. **Job Description** : **EDUCATION:** _Equivalent experience will be accepted in lieu of the required degree or diploma_ Bachelor's degree in Health Information Management or related field **CERTIFICATION & LICENSURE:**… more
- Williams Adley (Washington, DC)
- …the Senior Associate oversees the Associate's work and communicates findings to the Audit Manager or Supervisor . The following are representative, but not ... team. The Opportunity: The Senior Associate is responsible for performing detailed audit procedures and documenting results in well-organized audit workpapers.… more
- CalSTRS (Sacramento, CA)
- …perform a broad variety of audits in accordance with the Global Internal Audit Standards, including operational audits of administrative, accounting, investment, ... Job Posting: Internal Audits Supervisor State Teachers' Retirement...risk-based auditing, data analytics, statistics, sampling techniques, and Global Internal Audit Standards + Experience in pension… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is responsible for oversight ... of assigned audit execution, preparation of audit reports, and review of work performed by employees...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Serco (Washington, DC)
- …of our nation? Then Serco has the right opportunity for you! As the Audit Support Coordinator for the Submarine Safety and Quality Assurance Division (SEA 07Q) at ... positive impact supporting our military and the safety of our Sailors. The Audit Support Coordinator is an administrative support position that assists SEA 07Q… more
- Corning Incorporated (Charlotte, NC)
- … or audit related work experience. + Experience executing a range of internal audit procedures and risk assessments, producing reports and insights based on ... Supervisor , Internal Controls & Compliance **Date:**...communicate results and produce recommendations after reviewing results of internal and external audit work. + Supervises… more
- Truist (Richmond, VA)
- …and manage medium to large scale telecom projects with multiple providers and internal IT teams. Perform target telecom audits for cost avoidance. Provide telecom ... solving and issue resolution by supporting, guiding and facilitating internal teams and vendors to gain consensus 9. As...as needed, to Level I and Level II telecom audit analysts 12. Perform special audits, as assigned, of… more
- Banco Popular Puerto Rico (San Juan, PR)
- …performance and gather user feedback for refinement. + Manage stakeholders' expectations ( internal customers, supervisor , audit team, security team, and ... design and coding standards, policies, and procedures (specifically those related to audit and security). + Use Agile methodologies to deliver fast results. +… more
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