- ICW Group (Orlando, FL)
- …and process efficiency is improved. + Prioritizes and schedules audits based on the audit plan and the needs of the Company. + Evaluates and appraises the functions ... + Prepares written reports on the findings of each audit with recommendations for new or changed policies, procedures,...management, and guidance both inside and outside the Internal Audit function + Oversees the Company's Model Audit… more
- Ricoh Americas Corporation (Exton, PA)
- Intern, Finance - Internal Audit POSITION PROFILE The mission of the Ricoh USA, Inc. Internal Audit Department is to provide independent, objective assurance and ... for Ricoh North America (US and Canada) and Central/South America. Internal Audit helps the company accomplish its objectives by bringing a systematic, disciplined… more
- The Boeing Company (Seattle, WA)
- …has an exciting opportunity for an **Experienced** **Auditor** to join our Audit Leadership Development Program (ALDP). These positions will be located at one ... Agile project management methodology + Developing work papers that adequately support audit findings and work performed + Evaluating highly complex processes, risks,… more
- City of New York (New York, NY)
- …SECURITY ANALYST CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/Program Summary: Audit Services plays a leading role in risk-based assessments of the ... Summary: This position will report to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of the Chief Operating Officer. Job Duties and… more
- Reyes Holdings (Rosemont, IL)
- …new analytics as the Senior Data Analytics Auditor, reporting directly to the Analytics Audit Supervisor under the supervision of the Senior Audit Manager, while ... and regulations + Assist in the annual risk assessment, audit planning, and development of audit programs...risk assessment, audit planning, and development of audit programs for data analytics while addressing ad-hoc analytics… more
- West Pharmaceutical Services (Exton, PA)
- …**Job Summary** In this role, you will be reporting to the Manager, Internal Audit . You will primarily be executing the testing of the SOX 404 financial controls, ... and risk-based audits as necessary. You will lead the development of audit risk assessments, audit planning and audit programs. You will also be responsible… more
- State of Massachusetts (Boston, MA)
- …an Auditor-in-charge (AIC) who is at the level of Senior Auditor or Audit Supervisor. *DUTIES AND RESPONSIBILITIES:* Field Auditors in the OSA participate in audits ... training and "onboarding", Field Auditors are assigned to an audit (in a region of the state) and, under...supervision of an AIC, are responsible for performing various audit -related tasks, including, but not limited to, conducting … more
- Regions Bank (Birmingham, AL)
- …of the system. **Job Description:** At Regions, the Auditor performs internal audit activities in accordance with the Standards for the Professional Practice of ... **Primary Responsibilities** + Assists in the development of the audit engagement plan, such as identifying and assessing risk...plan, such as identifying and assessing risk + Performs audit engagements according to the internal audit … more
- ManpowerGroup (Denver, CO)
- …CO. Hybrid and Remote opportunities **Pay Rate:** $55-75/hour Jefferson Wells is seeking Audit Consultants who bring expertise from the banking industry to join our ... dynamic and dedicated audit team. As an Audit Consultant with Jefferson Wells, you will play a critical role in ensuring the integrity of our clients' financial… more
- Broadcom (Broomfield, CO)
- …regulatory, contractual, and industry requirements. This role supports internal audit activities, drives compliance programs across product teams, and partners ... readiness activities to support compliance with external audits and customer assessments. Audit Planning & Execution + Lead or support internal and external audits… more