- First National Bank of Omaha (Omaha, NE)
- …of banking laws and regulations and best practices in the industry. Effectively provide audit consulting services to FNBO/FNNI - + Maintain level of expertise ... team environment, and collaborates collectively with others. **About This Role:** ** Audit Oversight and Consulting :** Maintain a comprehensive knowledge… more
- MTA (New York, NY)
- …Audit areas or an equivalent combination of knowledge. In the Financial/Operational Audit Area: + GAGAS, IIA Standards, Internal Control Standards (COSO), ... Audit Director Job ID: 12296 Business Unit: MTA... Director: Directs the performance of assurance, operational, and consulting audits through interface with senior management on complex… more
- LCI-Lawinger Consulting (Columbus, MN)
- …+ Provide support to Sustaining Engineers and production teams as needed. + Conduct internal audits as required per the audit schedule. + Mentor junior team ... develop risk mitigation strategies. + Provide timely, professional responses to internal and external quality-related inquiries. + Ensure adherence to regulatory… more
- First National Bank of Omaha (Omaha, NE)
- …laws and regulations and best practices in industry (specific to IT). Effectively provide audit consulting services to FNBO/FNNI . Maintain level of IT expertise ... team environment and collaborates collectively with others. **About This Role:** ** Audit Oversight and Consulting :** Maintain a comprehensive knowledge of… more
- BRIDGE Housing Corporation (San Francisco, CA)
- …Supervises development staff accountants on fixed asset capitalization entry after cost audit + Leading internal and external communications during construction ... and streamlining processes FINANCIAL STATEMENTS + Researches issues independently by consulting appropriate departments or documents in order to properly record an… more
- AbbVie (North Chicago, IL)
- …or functions or outputs of this position. The US Foreign-Trade Zone (FTZ) Supervisor manages and executes a wide range of operational activities to maintain ... compliance with the US Foreign-Trade Zones regulations. The Supervisor provides leadership and strategic direction for the Lake County and Barceloneta Foreign-Trade… more
- Publicis Groupe (New York, NY)
- …across the teams** - **Acts as a Salesforce subject matter expert to internal stakeholders** **2. Delivering on Our Value Proposition** - Develops and maintains ... platform issues and requested edits; work in close collaboration with internal Salesforce development team - **Owns the Salesforce development process end-to-end:… more
- Grant PUD (Ephrata, WA)
- …position._ **Position Summary** Under general direction of the Senior Manager of Internal Audit , this position conducts operational and compliance audits across ... limited to, the following:_ + Perform and assist with internal assurance and consulting audits in accordance...consulting audits in accordance with the Definition of Audit , the Audit Code of Ethics, and… more
- MyFlorida (Tallahassee, FL)
- …and maintains work papers that support work performed and complies with professional audit standards and internal procedures. The work papers should contain ... programs and activities, conducting investigations of alleged violations, and offering consulting services to assist management in their efforts to maximize… more
- Idaho Division of Human Resources (Boise, ID)
- …coordinate audit responses for the department. + Oversee the development of the Internal Audit and OPI audit plans, risk assessments, and attestation ... experience may receive consideration over other applicants. + Experience supervising internal audit , program evaluation, or investigations. Typically gained by… more