- FirstBank PR (San Juan, PR)
- IT AUDIT SUPERVISOR INTERNAL AUDIT DEPT. Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones ... number one place for you. A Brief Overview The IT Audit Supervisor ensures the...to ensure completeness as to steps designed in the audit program and to ensure compliance with internal… more
- Bank of America (Atlanta, GA)
- IT Audit Supervisor -...Strong interpersonal skills for interfacing with all levels of internal and external audit and management. + ... of the Corporate Audit - Global Technology Audit Team, the Audit Supervisor ...in large financial institution. + Minimum 3 years of IT audit experience evaluating systems that support… more
- City of New York (New York, NY)
- …maintenance for financial systems of record. The responsibilities of the Financial Audit Department include overseeing and monitoring of the financial health of ... corrective action plans, annual closeout reconciliations/appeals and oversight of the DOE audit of CCBG funded Early Learn contractors, Social Security Benefits Unit… more
- Energy Northwest (Richland, WA)
- …Under the direction of the department manager & Enterprise Risk Management (ERM) supervisor , implement the organization's internal audit program requirements ... and analytical capability. **GENERAL SUMMARY** Lead ongoing management of the agency wide Internal Audit Program in accordance with the Institute of Internal… more
- Plante Moran (Southfield, MI)
- Cybersecurity IT Audit Consultant + Location: United States, Michigan, Southfield Make your mark. Our management consulting team focuses on our clients' critical ... results to client stakeholders. + Training new members on IT Audit concepts through formal training and...supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting.… more
- Bon Secours Mercy Health (Columbia, SC)
- …for clinical and operational excellence. Works with the System Director and/or Chief Internal Audit Officer to provide leadership over the Internal ... at Roper St. Francis Health System. Provides direction to Internal Audit team to enable them to...agendas and status reports to facilitate discussion with immediate supervisor , RSFH leadership, and the RSFH Audit … more
- Trinity Health (Livonia, MI)
- …of four (4) years of progressively more responsible combined public accounting, internal audit , regulatory compliance and/or financial/ IT operations ... progressive leadership experience of leading a team* Experience employing audit techniques including data analytics.* Experience communicating observations verbally… more
- TD Bank (Greenville, SC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is responsible for oversight ... + Travel 25% or more **Preferred Qualifications:** + An IT Audit / IT Risk Management...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- State of Michigan (Detroit, MI)
- …of daily/monthly tax returns, monthly credit reports, quarterly reports (minimum bankroll, internal audit reports, etc.) and annual reviews (eg, escheats, ... Auditor 9-P11 - Operations Audit Print (https://www.governmentjobs.com/careers/michigan/jobs/newprint/4679218) Apply Auditor 9-P11 - Operations Audit Salary… more
- Plante Moran (Chicago, IL)
- …years' experience performing and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting + IT ... SOC Reporting and Cybersecurity Audit Manager + Location: United States, Illinois, Chicago...development, but also encourage individuals to work with their supervisor and team to determine their optimal working environment… 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
- Tractor Supply Company (Brentwood, TN)
- … audit procedures required to meet audit objectives; Assist the rest of the Internal Audit Team with IT audit expertise on financial and ... technology-based audit techniques (required). + Knowledge of IT business processes and risks and related internal...should perform all duties as assigned by his/ her supervisor ._ **ALREADY A TEAM MEMBER?** You must apply or… more
- MyFlorida (Tallahassee, FL)
- …class functions as an Audit Team Leader under the close supervision of an Audit Coordinator, Audit Supervisor , or Audit Manager. Examples of Work ... Port St. Lucie, Sarasota, and Tampa. An Information Technology ( IT ) Senior Auditor participates in the audit ,...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… more
- MyFlorida (Tallahassee, FL)
- …Lead Senior Auditor functions as an Audit Team Leader with minimal supervision by an Audit Coordinator, Audit Supervisor , or Audit Manager. Audit ... work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +... Audit Team Leader on at least two audit engagements or a combination of IT … more
- Tucson Electric Power (Tucson, AZ)
- …GWAPT, GCWN, GCFE, Security . Minimum three years experience with and knowledge of IT audit principles and regulations, including: NERC CIP, ISO, COBIT, ITIL, ... ** Supervisor , Enterprise Cyber Security Operations** Company **Tucson Electric...culture. What you will do + Serve as an internal information security consultant to the organization and advice… more
- PlanITROI (Youngsville, NC)
- Since 2001, PlanITROI has been a premier choice in global reverse logistics, IT Asset Disposition, and Asset Recovery Services. We serve a diverse range of clients, ... to create social impact. We take clients returned, retired, or idle IT assets-such as laptops, PCs, smartphones, and tablets-and re-purpose them into affordable,… more
- Mass Markets (Mesilla, NM)
- … internal processes and sales results program-wide. Customer Service Supervisor II conduct regular business meetings with representatives to complete performance ... POSITION OVERVIEW EXPERIENCED CALL CENTER CONTACT TRACING SUPERVISOR SUPPORTING THE PUBLIC SECTOR Our team is...departments in the organization, such as quality assurance, training, IT , and recruiting. + Develop and audit … more
- State of Massachusetts (Boston, MA)
- …limited to: Budget, Accounting, Procurement, Accounts Payable, Payroll Data, Security, Internal Control Compliance, Audit & Oversight Conformity, Fixed Assets, ... complex billing issues that may require input from Senior Management, the Director of Audit & Oversight, and IT ; * Assisting the Accounts Payable Manager by… more
- Kelly Services (Eau Claire, WI)
- Kelly Science & Clinical is seeking a **Quality Control Supervisor near Eau Claire, WI.** **Shift: Monday - Friday 8am-5pm** **Compensation: $74,000-85,000/year ... We are seeking a highly motivated and experienced Quality Control Laboratory Supervisor to plan, coordinate, and execute quality control activities, ensuring the… more
- Kelly Services (Eau Claire, WI)
- …analyses. ** Audit Readiness and Compliance** + Ensure readiness for internal and external audits, following up on proficiency test results and inter-laboratory ... Kelly Science & Clinical is seeking a **Quality Control Supervisor near Eau Claire, WI.** **Shift: Monday - Friday 2pm-11pm** **Compensation: $74,000-85,000/year DOE… more