- Ricoh Americas Corporation (Exton, PA)
- …tracking financial information using data analytics software. + Identify and communicate audit -related issues to senior staff and assist with developing possible ... Intern, Finance - Internal Audit POSITION PROFILE The mission of the Ricoh...PROFILE The mission of the Ricoh USA, Inc. Internal Audit Department is to provide independent, objective assurance and… more
- State of Massachusetts (Boston, MA)
- …the direct supervision of an Auditor-in-charge (AIC) who is at the level of Senior Auditor or Audit Supervisor. *DUTIES AND RESPONSIBILITIES:* Field Auditors in ... training and "onboarding", Field Auditors are assigned to an audit (in a region of the state) and, under...supervision of an AIC, are responsible for performing various audit -related tasks, including, but not limited to, conducting … more
- Citigroup (New York, NY)
- …process for deal post-closing amendment, consent and waiver requests. + Coordinate with the Audit manager and senior Underwriters on audit related matters ... within Citi's Institutional Credit Management ("ICM") Credit Underwriting ABS team works with senior Underwriters and the ABS business team in the underwriting of a… more
- Brightstar Lottery (Providence, RI)
- …Present risk insights and mitigation strategies to the Board of Directors, Audit Committee, and senior leadership. + **Cross-Functional Collaboration** + Partner ... deep expertise in ERM, strong business acumen, and the ability to influence senior leadership in a dynamic, high-growth environment. This role reports to the VP… more
- Serco (Herndon, VA)
- …Serco, Inc. is seeking a motivated and dynamic individual to join their Internal Audit Team as an **Internal Auditor ( Senior Auditor) - in Herndon, VA** ... standards, government guidelines, and laws & regulations. As a senior internal auditor you will be the day-to-day/on the...will be the day-to-day/on the ground leader for the audit lifecycle from planning to reporting. You will independently… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- Grant PUD (Ephrata, WA)
- …if selected for this position._ **Position Summary** Under general direction of the Senior Manager of Internal Audit , this position conducts operational and ... with internal assurance and consulting audits in accordance with the Definition of Audit , the Audit Code of Ethics, and the International Professional Practices… more
- Great Southern Bank (Springfield, MO)
- …the time. + Responsible for effectively communicating and following up on internal audit , or examination findings to departmental and/or senior management. This ... team of customer service experts today! GENERAL DESCRIPTION The Senior Internal Auditor is responsible for planning and conducting...the time. + Assists the Managing Director of Internal Audit and the Internal Audit Manager with… more
- AbbVie (North Chicago, IL)
- …organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. ... Tok (https://www.tiktok.com/@abbvie) . Job Description Job Description AbbVie's Global Internal Audit function plays a critical role in protecting and enhancing the… more
- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... Practice of Internal Auditing. **Primary Responsibilities** + Develops initial audit program to meet the audit engagement...Develops initial audit program to meet the audit engagement objectives with some supervision + Plans the… more