- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in ... planning, developing and executing of audit testing, and preparing inputs to written communication and...process flow charts analyzing processes and work papers from risk assessment and testing controls, documenting results according to… more
- L3Harris (Melbourne, FL)
- …control structure and operations. Under the general guidance of the Senior Manager , Internal Audit , the position will conduct financial, operational, and ... also provide consultative support to business partners to identify solutions to address audit findings with the objective of mitigating risk and improving… more
- Bank of America (Newark, DE)
- …learning (regulatory regime, business model, processes) on each new assignment. + Executes audit strategy for the sound application of risk -based auditing by ... Coaching + Critical Thinking + Written Communications + Internal Audit Review + Issue Management + Risk ...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Citigroup (Tampa, FL)
- …milestones and deliverables are met. **Skills & Competencies:** + Understanding of Internal Audit , Risk and Control, and Learning and Development. + Experience ... leveraging data for solutions and root cause analysis. + Working knowledge of Risk Management, Controls, Audit , or Compliance concepts. **Job Family Group:**… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …and provides billing providers with relevant and timely information regarding audit results and risk areas. **Principal duties and responsibilities:** ... legal and regulatory requirements, and to identify and evaluate risk areas. + Assists in development of organizational compliance...audit findings in MDAudit and communicates with the Manager , Compliance Audit and Analysis if … more
- L3Harris (Melbourne, FL)
- …the internal control structure and operations. Under the general guidance of the Manager Internal Audit , the position will conduct financial, operational, and ... also provide consultative support to business partners to identify solutions to address audit findings with the objective of mitigating risk and improving… more
- Eversource Energy (East Berlin, CT)
- …with many levels of Eversource management\. **Essential Functions:** Under the guidance of the Manager \-Internal Audit or Vice President of Internal Audit & ... management\. + Assists in the preparation of the Internal Audit Department 's comprehensive environmental risk analysis and annual audit plan of the… more
- The County of Los Angeles (Los Angeles, CA)
- …are accomplished according to the established audit work plan. Develops audit work plans that include preliminary surveys, risk assessments, approach and ... records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located… more
- M&T Bank (Buffalo, NY)
- …work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately ... with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** + Not Applicable… more
- Ramsey County (St. Paul, MN)
- …analyze internal control issues, risks and escalate concerns and offer solutions to audit leadership. + Participate in risk assessment activities to create the ... Flexible/Hybrid Job Number 2025-00635 Department Strategic Team Division County Manager /FoundOfExcell Opening Date 09/11/2025 Closing Date 9/25/2025 11:59 PM Central… more