- MyFlorida (Tallahassee, FL)
- …to improve the department's operations. Works independently or with team members to prepare audit programs to conduct audits selected from the annual audit plan ... performance in accomplishing program objectives. Performs role of a uditor inch arge on audit and review projects as assigned. Aids in investigations or spec i al… more
- Colgate-Palmolive (Tonganoxie, KS)
- …HACCP, GMP's, product registration, and FSMA standards, managing internal audit findings, documenting and communicating the status of CAPA/Non-conformances/FIR ... Documents and tracks progress of the plant quality Internal Audit program which also consists of KPI communication &...Standards and applicable regulations of all Internal and external audit findings and CAPA program. + Tracks and communicates… more
- JPMorgan Chase (Plano, TX)
- …Auto Line of Business (LOB) and global/regional Compliance teams; including Internal Audit , Operational Risk and other Control functions. You will need to possess ... and experience in Compliance, as well as familiarity with regulatory and/or audit best practices. **Job Responsibilities** + Identify potential risks and control… more
- Fiserv (Omaha, NE)
- …and analytical skills, as well as attention to detail, utilizing the Internal Audit Methodology and Standards. **What you'll do:** + Under the supervision of ... programs, to ensure adherence to polices, procedures and regulations. + Document audit findings, preparing audit reports, and presenting results to management,… more
- Staff Management | SMX (Fort Worth, TX)
- …application and two-step interview process. Under general supervision, this position supports system audit schedules in alignment with audit plans and may assist ... preparing system audit plans. The role also involves preparing audit materials based on schedules, objectives, and priorities, and applying established… more
- ManpowerGroup (Bronxville, NY)
- …growth? We at Jefferson Wells are hiring Construction Auditors for our NYC Construction Audit Risk Practice. This practice operates on behalf of our clients (ie the ... risks for audits and identify project efficiencies. Participate in design of audit plans, coordinate and conduct audits and report results to management. Furnish… more
- ManpowerGroup (Camden, NJ)
- …to join their team. As a Senior Staff Auditor, you will be part of the Audit Department supporting the internal audit team. The ideal candidate will have strong ... to recap discussions. + Collaborating with the existing internal audit team to assist with workload and flow as...alleviate pressure on existing staff. + Assisting the Chief Audit Executive in clearing backlog of work. **What's Needed?**… more
- Bank of America (Pennington, NJ)
- …specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle ... to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of controls supporting the model life cycle… more
- Southern States Cooperative, Inc (Richmond, VA)
- …arise): 10 week program (split into 2 sessions) One 5-week session in internal audit One 5-week session in one of our other accounting departments Internal Audit ... in pre and post work associated with these reviews including drafting audit reports Understand control environment, including the Company's point of sale system,… more
- Regions Bank (Hoover, AL)
- …of the system. **Job Description:** At Regions, the Auditor performs internal audit activities in accordance with the Standards for the Professional Practice of ... Responsibilities** + Understands the concept of risk-based auditing and perform audit engagement test steps with supervision + Determines the appropriateness and… more