- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… more
- Truist (Richmond, VA)
- …11. Mentor and provide guidance as needed, to Level I and Level II telecom audit analysts 12. Perform special audits, as assigned, of workflows and voice and data ... inventory for TEMs application **QUALIFICATIONS** **Required Qualifications - Telecommunications Audit Analyst III** The requirements listed below are representative… more
- Carnival Cruise Line (Miami, FL)
- …and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance ... services on the company's most significant strategic, financial , operational, technology and compliance risks. We're looking for an experienced Senior Audit … more
- FirstEnergy (Akron, OH)
- …Office in Akron, OH or in Greensburg, PA._** Auditor IV conducts financial , operational, construction or compliance audits, as well as performing SOX-related work. ... FirstEnergy's Internal Audit department seeks to grow its organization to effectively...position is primarily an operational auditor reporting to the Manager , Operations & Compliance Auditing. The selected candidate may… more
- Elevance Health (Miami, FL)
- ** Audit & Reimbursement Senior** **_Location:_** _This role enables associates to work virtually full-time, with the exception of required in-person training ... Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior** will support our Medicare Administrative Contract (MAC)… more
- Idaho Division of Human Resources (Moscow, ID)
- …individual internal audit projects as assigned and supervised by an Internal Audit Manager . Job Responsibilities: The work of this position provides multiple ... internal controls for effectiveness. + Downloading data from university financial systems in connection with an audit ...university financial systems in connection with an audit area. + Analyzing and testing data for trends… more
- Wolters Kluwer (Montgomery, AL)
- … Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK Audit & Assurance | WK Financial Services, Inc.** **About the Role:** As a ... role is a part of CP/ESG TeamMate | WK Audit & Assurance | WK Financial Services,...in the future. (** This is not a people manager role.) **Division/BU About Us** : https://www.wolterskluwer.com/en/solutions/enablon **Required Job… more
- Grant Thornton (Newport Beach, CA)
- …you achieve more, confidently. Your day-to-day may include: + Review operational, financial , and administrative processes to assess risk, internal control, and the ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- M&T Bank (Wilmington, DE)
- …cleaning, analyzing, and reporting to support shared services activities supporting Audit and Credit Review. **Primary Responsibilities:** + Assist in data ... independent basis to identify potential concerns or data related trends and provide Audit and Credit Risk their findings. + Generate ad hoc reports and… more
- Carnival Cruise Line (Miami, FL)
- …strategic, financial , operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end reviews of key ... and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance… more