- Aramco Services Company (Houston, TX)
- … functions of joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... organizations and business lines to improve the effectiveness of risk management, control, and governance processes. Provides independent and...the audit program. + Consults with the Audit Manager or and schedules audits and… more
- TD Bank (Mount Laurel, NJ)
- …planning of audits. + Works independently but receives assistance/coaching from the audit manager + Receives coaching sessions, feedback discussions from ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to...in-charge manager . + Obtains appropriate training. + Makes discretionary decisions… more
- Hawaiian Electric (Honolulu, HI)
- …audits for Hawaiian Electric Company and its subsidiaries to provide management and the Audit & Risk Committee of the Board of Directors with an independent ... timekeeping attendance, and other tasks as assigned to the Manager , Corporate Audit or by the Director,...Audit or VP Internal Auditor. ESSENTIAL FUNCTIONS: ANNUAL RISK ASSESSMENT, AUDIT PLANS AND AUDIT… more
- Kohler Co. (Kohler, WI)
- …The Internal Auditor will perform financial, operational, and IT internal risk -focused audit assignments under the direction of the Manager - Internal ... As an Internal Auditor, responsibilities include: + Planning and executing 6-8 risk -based audit assignments annually, ensuring timely delivery and adherence to… more
- Truist (Richmond, VA)
- … issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. ... responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist… more
- ERCOT (Taylor, TX)
- …related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within ... the audit area + Ensures adequate internal controls are maintained...area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review work papers… more
- Paramount (New York, NY)
- …the discussions. + Performs audit fieldwork activities under the direction of the audit manager and director, including reporting and audit wrap-up. + ... testing results) for audit reports. + Communicates audit findings to internal audit manager...data analysis on assigned areas, participating in assessing project-level audit risk , conducting detailed audit … more
- Molina Healthcare (Caldwell, ID)
- …to end, including scheduling and facilitating meeting cadenances, the completion of audit risk assessments, the preparation and submission of sample universes, ... laws and regulations, which will protect the Business from liability and potential risk . Ensures that the Business understands and complies with applicable laws and… more
- Zurich NA (Schaumburg, IL)
- …with audit team members across Group Audit . With the support of the Senior Audit Manager and Audit Manager , you will develop a deep understanding ... operations) OR a combination of each. Preferred Qualifications: + Experience within Internal Audit , Risk Management or Compliance. Preferably in the Insurance or… more
- Unither Pharmaceuticals (Rochester, NY)
- …It has more than 300 employees. Your role Reporting to the Quality Systems Manager , A. JOB SUMMARY: The Quality Systems Specialist will provide support to the ... the position will be responsible for managing the site risk assessment process including the identification of risk...The Quality System Specialist will facilitate the site internal audit program and assist in regulatory agency inspections, and… more