- Midwest Goods Inc. (Bensenville, IL)
- …on tax optimization opportunities. + Maintain a tax risk register to track audit exposure, legislative shifts, and emerging compliance risks. Audit & Regulatory ... and state audits. + Compile and lead preparation of audit -ready documentation. + Develop and implement controls to minimize...notice. What We Offer + 90-day and Annual Performance Review + Annual Perfect Attendance gift card Ceremony +… more
- M&T Bank (Buffalo, NY)
- …functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. ... Communicate audit progress and findings to Bank management and oversee...oversee work of Auditors and new hires, including executing review and supervision. + Embrace and exemplify the culture… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …pivotal leadership role is directly accountable for contributing to audit functions, business continuity, claims management, insurance, physical security, integrated ... on risk-related issues * Ensuring independence and oversight for Internal audit activities and high-level investigations, where appropriate * Creating and developing… more
- CIBC (Chicago, IL)
- …practices. + **Liaising with various Line of Business, Risk Stripes, Internal Audit and/or Regulators** to influence, direct, review and challenge credit ... serves as the Credit Risk Management representative for regulatory, Internal Audit and self-identified deficiency remediation along with other reporting requirements… more
- Customs and Border Protection (Indianapolis, IN)
- …overseeing related work processes and communications, and improving data quality to mitigate audit risks and future findings. This position starts at a salary of ... management and oversight in order to reduce risk of audit findings and lack of accountability of real property;...or conflict with performance of your official duties. Please review further details via the following link. DHS uses… more
- State of Minnesota (St. Paul, MN)
- …information systems, and investigative audits. The Senior Internal Auditor will review the activities, controls, records, and business systems of programs and ... its grantees. Ensure all records and reports discovered under audit and/or completed by the position conform to generally...consist of the following components: + Conflict of Interest Review + Criminal History Check + Education Verification +… more
- MTA (New York, NY)
- …issues, and to report misconduct without fear of retaliation. + Consolidate and review department audit reports to ensure accuracy and adherence. + Ensure ... where necessary, initiate corrective action plans. + As necessary, interfaces with Audit Services and MTA Inspector General on areas of concerns and incorporates… more
- Indorama Ventures (Houston, TX)
- …qualified audit team. + Conduct internal audits and host external audits. + Review and approve audit reports; ensure findings are addressed and closed. + ... + Manage CAPA (Corrective and Preventive Actions) records and ensure timely resolution. ** Audit Management ** + Develop and oversee internal and external audit … more
- Kelly Services (Irvine, CA)
- …corrective/preventive actions as needed and required. * Assigns classifications to internal audit observations and document the audit results in written reports ... and/or volunteer auditors. * Reviews appropriateness of responses to audit observations, also, acts as consultant of other areas...sites as required per the management. * Complies and review metrics related to Compliance and communicate them to… more
- Guidehouse (Mclean, VA)
- …audit logs, use of audit log aggregation and analysis tools, and audit log monitoring and review **What We Offer** **:** Guidehouse offers a ... someone with an information security and assurance or IT audit background who is looking to utilize their skills...consistent and high-quality manner that would allow others to review and understand the results + Summarizing and communicating… more