- Regions Bank (Hoover, AL)
- …supervision + Plans the nature, timing, and extent of engagement procedures + Develops project timeline to ensure alignment with internal audit annual plan + ... field + Three (3) years of experience in internal audit , external audit , banking, or risk...+ Certified Public Accountant (CPA) + Certified Regulatory Compliance Manager (CRCM) + CRP **Skills and Competencies** + Ability… more
- Subaru of America (Camden, NJ)
- …navigating its risk :reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined approach to evaluating and improving the ... effectiveness of risk management, control, and governance processes. Reports to the...control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, operational, information… more
- ERCOT (Taylor, TX)
- …junior audit team members + Participates on cross functional project teams or consulting activities utilizing operations and Information Technology principles, ... obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks...area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review work papers… more
- Idaho Division of Human Resources (Pocatello, ID)
- … audit engagements with minimal supervision from the Systemwide CAE, a Systemwide Internal Audit Manager or a project lead. All work is performed to ... progress and status of assigned work, and immediately informs project leads and managers of situations that could disrupt... Audit Responsibilities Secondary (15%) + Assists with audit risk assessments and annual audit… more
- Aramco Services Company (Houston, TX)
- …control and governance processes. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning... program and establishes the scope, objectives and general audit approach of each project . Upon completion… more
- Tucson Electric Power (Tucson, AZ)
- …risk , participate in risk assessments with the assistance of + Internal Audit and Risk Advisory Services, Legal Services and other Company departments and ... + Where appropriate, collaborating with other business areas including Human Resources, Internal Audit and Risk Advisory Services and Legal Services to identify,… more
- Truist (Winston Salem, NC)
- …audit issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk assessment and project management ... responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist… more
- Truist (Winston Salem, NC)
- …audit issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk assessment and project management ... responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist… 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
- The County of Los Angeles (Los Angeles, CA)
- …performance audits relating to law enforcement operations. This classification acts as a project manager and is distinguished by its role in providing technical ... are accomplished according to the established audit work plan. Develops audit work plans that include preliminary surveys, risk assessments, approach and… more