- Robert Half (Dallas, TX)
- …prioritization, time management, and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand ... JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL...We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our growing Healthcare… more
- SMBC (Jersey City, NJ)
- … issues and reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ... portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Associate with a minimum of 3 years' experience in the banking and… more
- Herbalife (Los Angeles, CA)
- …and development of process flow diagrams and risk & control matrices. * Review and approve audit work papers, findings, and recommendations to ensure ... Manager, Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United States Date Posted:… more
- Robert Half Finance & Accounting (Golden Valley, MN)
- … activities comply with relevant standards * Identify potential audit risks and devise audit programs to address these risks * Review and approve audit ... Description We are offering an exciting opportunity for an Audit Manager - Public in Golden Valley, Minnesota, United...function of this role is to manage and oversee audit engagements, ensure compliance with accounting standards, and provide… more
- FirstBank PR (San Juan, PR)
- …communicate these exceptions + with the audited area. Enter observation write-up sheets into the Audit Track System. + Resolve all review points raised by the IT ... IT Auditor Internal Audit Department FirstBank PR Our Company At FirstBank...or as part of a team. + Complete assigned audit procedures within established objectives, scope, and time budget.… more
- Clark Construction Group, LLC (Mclean, VA)
- …of internal controls, policies, and regulations + Preparing detailed work papers and audit reports for IA management review + Working cross-functionally and ... As an Internal Audit Analyst, you will interact with finance/accounting, contracts...review of work papers completed by other Internal Audit team members **Other responsibilities include:** Root Cause Analysis… more
- Truist (Richmond, VA)
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Audit Manager covering Core ... assignments within budget. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/ review process documentation to evaluate… more
- City of New York (New York, NY)
- …determines the accuracy of the request prior to submission to the Director of SRO Audit and Billing for payment. - Review and investigate the SRO payment status ... to Policy situations with SRO facilities that require the review and authorization of the SRO Audit and Billing Director and/or the signature of the Deputy… more
- State of Minnesota (St. Paul, MN)
- …action and complete audit reports The Auditor may work as part of an audit / review team that includes a more senior audit associate to conduct ... of audit work + Draft clear, concise reports of audit / review findings + Computer skills (eg, e-mail, word-processing, database, spreadsheet, presentation… more
- City of New York (New York, NY)
- …(LOS) that require attention or have concerning risk factors. DCAS' ACS provides audit / review and consulting services by gaining an understanding of the ... to learn more about the work we do. DCAS's Audit & Compliance Services (ACS) consists of the following...the City's Financial and Single Audits. - Preparation and review of NYC Comptroller's Directive 1, MoRMC Risk Assessment,… more