- MTA (New York, NY)
- …testing. Prepares audit programs and suggests changes to such during the course of review , to ensure audit objectives are achieved. + Review work papers ... MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date Posted: Aug 21, 2025 Description POSTING NO. 12807… more
- Charles Schwab (Austin, TX)
- …Identification: Based on the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager/Senior Manager ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...deliverables; design and execution of testing; and completion and review of work papers. Additionally, assist in the tracking… more
- Charles Schwab (Austin, TX)
- …Identification: Based on the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager/Senior Manager ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...deliverables; design and execution of testing; and completion and review of work papers. Additionally, assist in the tracking… more
- Celtic Bank (Salt Lake City, UT)
- …while identifying control gaps and opportunities for improvement, with limited supervision. + Review audit work and coach other team members providing thought ... the business to address deficiencies noted during audits. + Effectively review and challenge audit work to ensure adherence to stated objectives, procedures, and… more
- Robert Half Finance & Accounting (Boston, MA)
- …processes, product offerings, and technology to identify and address scope changes in audit reports. * Review and analyze subservice organization control reports ... IT to ensure compliance with organizational and regulatory standards. * Document audit findings and make recommendations to address control gaps and testing… more
- AIG (Atlanta, GA)
- …Proven claim adjudication or claim operations experience for multi-line commercial claims. Claim Audit or file review experience is desirable. + Knowledge of key ... include: + Gathering of data for compliance with claim audit requests or for regulatory reporting. + Completion of...to improve performance and efficiency. + Assist with the review of controls with other departments to identify potential… more
- Wipfli LLP (Duluth, MN)
- …financial reports + Perform a limited number of tax return interviews as needed Audit Specific: + Perform audit , review , and compliance testing procedures ... important matters in a timely manner + Prepare (or review client prepared) financial statements and footnotes, management reports,...and associates + Gain hands-on experience in tax and/or audit work, and related software applications + Work as… more
- Ramsey County (St. Paul, MN)
- …internal controls, and potential process gaps. + Maintain appropriate project documentation, review audit workpapers, and provide meaningful feedback to audit ... the department or County. Joining Ramsey County's brand-new internal audit function presents a unique and exciting opportunity for...to ensure high-level risks are adequately included in the audit program. + Create formal audit reports… more
- State of Massachusetts (Boston, MA)
- …*Purpose of Position:* * Works as a member of the Internal Audit Department to review the Massachusetts State Board of Retirement's ... * * Works under the direction of the MSRB Audit Supervisor to perform audits and operational reviews and...applicable laws, regulations, policies and procedures relevant to the audit being performed. * Completes standard audit … more
- Columbia Bank (Hillsboro, OR)
- Sr Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Tacoma, Washington Greenwood Village, Colorado Phoenix, Arizona **Description** **About ... areas and provide recommendations for future coverage. Provide effective challenge to audit work products to maintain quality standards aligned to IIA and department… more