- M&T Bank (Buffalo, NY)
- …functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. ... Communicate audit progress and findings to Bank management and oversee...participate in audits from planning to reporting and produce quality deliverables in accordance with the Division's methodology and… more
- Grant Thornton (Phoenix, AZ)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... + Overseeing multiple client engagements, including scoping, project scheduling, quality review and managing to budget + Listening and...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- Grant Thornton (Minneapolis, MN)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... Interns will gain exposure to various areas of the practice by participating as an active member on consulting...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- Robert Half Management Resources (Gardena, CA)
- …schedules, reconciliations, and reports while reviewing the work of other team members for quality assurance . * Respond to audit inquiries by compiling and ... fresh eye for process improvement opportunities and accounting best practices . Responsibilities: * Conduct and review cash reconciliations, merchant reconciliations,… more
- Lilly (Richmond, VA)
- …agency inspection that impact Lilly products. + Follow up on Global Quality Assurance Auditing & Compliance (GQAAC) audit findings, ensuring that the JPTs is ... the process. + Knowing the historical deviations/gaps, trends, and audit history of the process. + QA Person in...effectiveness of corrective and preventative actions. + Reviewing that practice matches procedure. + Ensuring quality systems… more
- ATI (Dallas, TX)
- …areas. + Document processes using narratives, flowcharts, and walkthroughs. + Prepare high- quality audit workpapers that are clear, accurate, and well-organized. ... effectiveness and organizational performance. You will collaborate with the Internal Audit team to provide assurance , insight, and objective solutions that… more
- University of Washington (Seattle, WA)
- …natural beauty. The Senior IT Auditor plans and performs independent, risk based audit , assurance and consulting activities related to IT internal processes, ... Senior IT Auditor is expected to have internal IT audit experience and to demonstrate proficiency in applying independent...and develop relevant and achievable recommendations based on leading practice , the risk profile of the client and the… more
- Grant Thornton (Dallas, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- Deloitte (Kansas City, MO)
- …and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to ... are in the process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice . We are seeking professionals who want to build off their existing … more
- University of Utah (Salt Lake City, UT)
- …for leadership, strategy, quality , and cross‑unit integration. Data, Technology & Quality Assurance + Own the data strategy for advising/coaching: define ... EAB Navigate, degree‑planning tools, CRMs) and ensure adoption, training, and evidence‑based practice . + Lead systematic assessment and audit cycles (file… more