- Coinbase (Harrisburg, PA)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review , report issuance and issue ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
- MUFG (New York, NY)
- …effectiveness of controls and ensure appropriate depth of testing. + Assign and review the staff selected for audit engagements to ensure appropriate skillsets ... for execution. + Review and challenge audit staff and audit judgment in scoping, risk and control identification, findings and observations, and… more
- Truist (Richmond, VA)
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible ... Audit Manager will be responsible for executing the review of Audit Engagements and Issue Validation Reviews. **ESSENTIAL DUTIES AND RESPONSIBILITIES**… more
- TD Bank (New York, NY)
- …in area(s) of expertise + Monitors business line projects + May contribute to, and/or review , area(s) of expertise in the final audit report following CAE ... review and approval + Provides meaningful recommendations to audit procedures and programs + Completes Post Audit...issues + Clears review notes following each review + Participates in post- audit critique meeting… more
- Navy Federal Credit Union (Pensacola, FL)
- …control testing and document results according to professional and internal standards + Review and analyze audit evidence and adequately document testing results ... Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and improve… more
- GE HealthCare (Chicago, IL)
- …Audit Director. + Present initial audit observations to the IA leadership and audit stakeholders. + Review audit workpapers to ensure they are clear, ... and that populations are fully covered. + Lead meetings with key audit stakeholders to review key concepts, gaps or issues with risk management and control… more
- New York State Civil Service (Albany, NY)
- …needed to meet priorities or address identified and potential problems.* Develop, review , and modify audit policies, standards, procedures, guidelines and ... No Agency Information Technology Services, Office of Title Director Internal Audit , Ref #10137 Occupational Category Administrative or General Management Salary… more
- Prime Therapeutics (Madison, WI)
- …subject matter experts to meet applicable regulatory, client, and/or functional audit expectations. **Responsibilities** + Review and interpret assigned ... future of pharmacy with us. **Job Posting Title** Client Audit Specialist - Remote **Job Description** As a member...$66,000.00 - $106,000.00 based on experience and skills. To review our Benefits, Incentives and Additional Compensation, visit our… more
- University of Texas Rio Grande Valley (TX)
- …controls, accuracy of departmental records, and efficiency of operations. This includes review of degree audit documentation; analysis of system configurations ... Position Information Posting NumberSRGV8661 Working TitleDIRECTOR DEGREE AUDIT SYSTEMS AND SUPPORT Number of Vacancies1 LocationRemote Location DepartmentDegree … more
- City of New York (New York, NY)
- …to verify the accuracy and propriety of rental payments made to the City. - Review and abstract leases to identify audit criteria. - Perform analyses of landlord ... their missions. Five units support RES business through lease audit , property valuations, revenue & financial analysis, budget &...at the offices of our landlords and tenants to review financial records in order to determine that City… more