- Jabil (St. Petersburg, FL)
- …the Audit Committee. . Assist in the development of the annual audit plan, championing internal control and corporate governance concepts throughout the ... reviews over a sample of work papers to ensure compliance with our department's policies and procedures. The Senior...years and prepares a quarterly scorecard after reviewing the audit plans and comparing them with the actual time… more
- Bridgestone Americas (Nashville, TN)
- …and recommend corrective and preventative actions. The position reports to the Division Internal Audit Manager or Senior Manager . The position will be based ... needs of a broad range of customers and industries. **Job Category** Legal, Compliance & Audit **Position Summary** The Senior Internal Auditor is responsible… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Staff Auditor is primarily responsible for completing ... and Operations Account Services. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit...performed in TeamMate Audit Solutions to support audit scope/conclusion in compliance with CAS Policies,… more
- City National Bank (Los Angeles, CA)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance...the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- Sportsman's Warehouse (UT)
- IT Internal Auditor Corporate , UT Apply Now! Details ID: 24065...IT Auditor, you will report directly to the Internal Audit Manager and play a key role ... changes, or environmental shifts that may impact internal controls. + Assist the Internal Audit Manager with drafting internal audit reports and other… more
- Intuit (Mountain View, CA)
- …Auditor on our Operational Audit team. This role will report to the Internal Audit Senior Manager and focus on operational audits of Intuit's products and ... corporate functions. Internal Audit is part of...audit services. **Responsibilities** + Conduct integrated operational, financial, compliance and strategic audits with limited management oversight. No… more
- Shuvel Digital (Washington, DC)
- …+ Update Finance & Audit Committee and Board on key risks and compliance issues facing all Wacif entities; + Ensure compliance with all lender covenants ... Officer (CEO) SUPERVISES: Director of Finance and Financial Planning & Reporting Manager DUTIES & RESPONSIBILITIES + People Management + Set clear and achievable… more
- Publix (Lakeland, FL)
- **34911BR** **Position Title:** Senior IT Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The Senior Information Technology (IT) ... and delivery teams on IT controls, risk management, and industry frameworks. The IT Audit team at Publix plays a critical role in ensuring the integrity, security,… more
- Family Dollar (Chesapeake, VA)
- …members, field and corporate management to develop and implement long-term compliance strategies 11. Report audit findings, identify and report new ... partners including governing agencies 7. Partner with the Project Manager of Compliance Programs to lead IT...legislation, legal issues and compliance issues to both field and corporate … more
- JPMorgan Chase (Tampa, FL)
- …for unseen inventory + Submit audit results, including concerns, for review by Audit Manager , credit, and sales partners + Prepare and review inventory ... audit reports + Knowledge of credit policy and compliance standards + Strong organizational and time management skills...small businesses and many of the world's most prominent corporate , institutional and government clients under the JP Morgan… more