- City of New York (New York, NY)
- …complies with all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of operational risk within ... and regulatory compliance of HRA operations. Within OAS, the External Audit Facilitation Team (EAFT) provides risk assessment and an independent appraisal… more
- Insight Global (Carson City, NV)
- Job Description Insight Global is seeking an Audit Specialist to join one of our insurance clients in Reno, NV. This role supports audit processing functions and ... plays a key part in maintaining the integrity and efficiency of the audit cycle. The Audit Specialist will manage the Audit Inventory, process up to 700… more
- Coinbase (Jackson, MS)
- …and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal Audit team to pull, ... ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently,...and engages in dynamic conversation. A human recruiter will review your interview responses, provided in the form of… more
- Citigroup (Irving, TX)
- …mobility, and career growth is not a question of if, but when. Citi's Internal Audit Group is looking for Summer Analysts to join the team in Dallas, Texas. Citi's ... Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including… more
- Allison Transmission (Indianapolis, IN)
- …+ Conduct other special reviews and projects as directed. + Conduct and document audit and review assignments in accordance with the IIA's Global Internal ... can begin driving your career forward! Job Title: Internal Audit Intern Job Description: JOIN THE TEAM THAT'S POWERING...is an exciting opportunity in Indianapolis for an Internal Audit Intern. Learn more about this role and how… more
- CGI Technologies and Solutions, Inc. (Aiea, HI)
- **Financial Analyst, Audit ** **Category:** Finance **Main location:** United States, Hawaii, Aiea **Position ID:** J1125-1649 **Employment Type:** Full Time ... **Position Description:** We are seeking a Financial Improvement and Audit Readiness (FIAR) Analyst with at least 10 years of experience in any DOD capacity to join… more
- Zions Bancorporation (Salt Lake City, UT)
- …the talent; we bring the opportunity. We are currently seeking a **Capital Markets Audit Manager** to join our team in the **Salt Lake City, Utah** downtown ... Houston, TX, Fort Lauderdale, FL and Charlotte, NC. **Job Review :** Responsible for leading and executing audits focused on...identify and assess emerging risks. + Prepare clear, concise audit reports and present findings to senior management. +… more
- City of New York (New York, NY)
- …auditors; attend Entrance & Exit Conferences. - Assist with preparing and/or review written reports detailing audit findings and recommendations. - Supervise ... Management Auditor - LII in the Office of Internal Audit & Control. Reporting directly to the Director, Risk...mitigate risks. - Supervise the development and implementation of audit plans for each audit assignment detailing… more
- Valero (San Antonio, TX)
- …the execution of various compliance engagements including the planning and execution of audit work, workpaper review , and project oversight. * Performs reviews ... our company, the energy industry and our community. As a*Compliance Audit Specialist,*you will ensure organizational adherence to federal, state, and international… more
- MUFG (Tempe, AZ)
- …three of the MUFG lines of defense, including second-line Compliance programs, Review Functions, Examination & Audit Management, and Regulatory Exam Management ... will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management Operations Team. The role… more