- 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
- Mayo Clinic (Rochester, MN)
- …Mayo Clinic in accordance with the audit plan approved by the Audit and Compliance Committee. Assist the Senior II with preparing risk assessments, ... strategic priority teams. May participate in the recruiting and hiring of audit staff. Performs information technology audit fieldwork activities, including… 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
- Robert Half Management Resources (Nottingham, PA)
- …This includes maintaining accurate financial records, overseeing ledgers, and supporting audit activities. This Senior Accountant role presents a long-term ... Description We are seeking a Senior Accountant to join our team. As a...procedures. * Provide support during quarterly and year-end financial audit activities. * Utilize Microsoft Excel to manage and… more
- Vanguard (Chesterbrook, PA)
- …for a Senior Internal Auditor to join our Global Investment and Finance Audit Services (GIFAS) team! In the Senior Internal Auditor role, you will complete ... Vanguard's Internal Audit and SOX department has an exciting opportunity...risk-based audits to evaluate management's internal controls and influence senior management to take action to improve the control… more
- Grant Thornton (Charlotte, NC)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection +...inspections of issuer and non-issuer audits + Interacting with audit teams and audit leadership on technical… more
- Spire Energy (St. Louis, MO)
- …the annual IA Work Plan within the timeframe allotted with some assistance from a Senior Auditor or Audit Manager. + Prepare process narratives or flow charts ... effectiveness of internal controls. + Perform internal control and audit test work in accordance with the IIA's IPPFs....work in accordance with the IIA's IPPFs. + Ensure audit issues are well defined and root causes are… more
- University of Miami (Miami, FL)
- …strategies, and proactively identifies relevant trends. + Provides timely and concise audit feedback to senior managing staff. + Maintains current knowledge ... compliance documentation. + Generates, organizes, and submits compliance documentation and audit finding reports. + Analyzes audit outcomes, conducts assessments… more
- RGP (San Francisco, CA)
- …+ 15+ Years of Leadership Experience: In consulting, risk management, internal audit , or assurance with extensive experience advising senior executives and ... We are seeking a dynamic and highly experienced Senior Vice President, Global Risk Assurance Practice leader to build, lead, and expand RGP's global risk and… more
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