- City of New York (New York, NY)
- Job Description The Internal Auditor is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general ... are not limited to the following: - Participates in and reviews audit work paper and audit reports. - Participates in and reviews the processing of fiscal… more
- City of New York (New York, NY)
- Job Description The Accountant staff is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general ... are not limited to the following: - Participates in and reviews audit work paper and audit reports. - Participates in and reviews the processing of fiscal… more
- Mizuho Corporate Bank (New York, NY)
- SUMMARYManage and maintain a robust audit program and risk management framework, including leading and delivering the timely execution of audits and special projects ... for the role include but are not limited to audit of credit risks in banking and trading portfolio....tools and resources and sharing of best practices.Working with Director /Executive Director , identify and implement efficiencies and… more
- State of Colorado (Denver, CO)
- Field Audit Supervisor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/5062328) Apply Field Audit Supervisor Salary $95,892.00 - ... are properly calculated, and other enforcement staff. The Field Audit Team ensures compliance with FAMLI statutes with Colorado...process may request a review by the State Personnel Director . As an applicant directly affected by the results… more
- State of Massachusetts (Boston, MA)
- …bureau consists of three divisions: The Office of the General Counsel; Audit , Oversight and Investigations; and Government Outreach and Public Policy. The Office ... to human resources, procurements, compliance, litigation and investigations. The Audit , Oversight and Investigations Division investigates possible fraud, waste and… more
- M&T Bank (Buffalo, NY)
- …This role provides senior level expertise in the professional practice of internal audit that span multiple facets of the profession which require in-depth internal ... audit , talent management and risk knowledge to properly assess,...drive methodology changes in coordination with the Professional Practices Director and Chief Auditor. + Design, maintain, and/or execute… more
- United Airlines (Chicago, IL)
- …input to queries on internal controls and procedures **.** Works with the Internal Audit leadership team (including VP, MD, Director , and other members of the ... Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These… more
- WM (Houston, TX)
- **I. Job Summary** The Manager, Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an active role ... and effectiveness of the control environment. This position reports to the Director , Internal Controls and will interact with process owners at varying levels… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments of whether all significant ... provides the processes, training, and tools to support the audit teams' adherence to standards and expectations of quality...is an individual contributor role that reports to the Director of Reporting. The Manager of Reporting role is… more
- Charles Schwab (Austin, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology… more