- Barnes & Noble (Westbury, NY)
- …Ensure all documentation is accurate and completed prior to submitting it to the Director for review . * Ad-hoc reporting as requested by various departments ... account reconciliations, budgeting and forecasting and internal and external audit support. This position will be reported directly to...accurate and completed prior to submitting it to the Director for review . 8. Special Projects might… more
- Live Nation (Beverly Hills, CA)
- …the Corporate Internal Audit Group and report directly to the Global Sr. Director of IT Internal Audit . This will be a hands-on position, responsible for ... with external auditors. The IT Auditor may direct and review the work performed by other internal audit... review the work performed by other internal audit personnel, including contract resources. WHAT THIS ROLE WILL… more
- City of Detroit (Detroit, MI)
- …(OCFO) is seeking an Internal Auditor (Auditor 3), reporting directly to the Director , Internal Audit within the CFO's Office Administration. The Internal ... and reports directly to the CFO of the City of Detroit. The Internal Audit function is responsible for performing internal audits (related to the various functions… more
- Ramsey County (St. Paul, MN)
- …internal controls, and potential process gaps. + Maintain appropriate project documentation, review audit workpapers, and provide meaningful feedback to audit ... status updates and potential findings. + Collaborate with the Deputy Director of Internal Audit to design and implement practices, processes, and tools that… more
- First National Bank of Omaha (Omaha, NE)
- …objectives; understand root cause and provide possible resolutions. **Risk Assessment:** Aid Director , Supervisor, or Senior Auditor in updating audit universe ... team environment and collaborates collectively with others. **About This Role:** ** Audit Oversight and Consulting:** Maintain a comprehensive knowledge of banking… more
- Tucson Electric Power (Tucson, AZ)
- …. **Job Description - Senior or Lead Auditor** The Lead Auditor will assist the Director Internal Audit and Supervisory Auditor by overseeing internal audit ... with applicable laws and regulations such as Sarbanes-Oxley Act with supervising internal audit assignments performed by the audit staff and performing complex… more
- Insight Global (Camden, NJ)
- …Auditor to join their team. The Senior Internal Auditor will report to the Director of Internal Audit and is responsible for executing audits of operational, ... and clinical functions from start to completion. Responsibilities: - Perform Audit Procedures (identifying and defining issues, developing criteria, reviewing and… more
- Trane Technologies (Davidson, NC)
- …their work. + Plan and work the audit schedule; develop and manage the audit budget. + Review the consultant and contractor deliverables to Trane during the ... US and Canada. This role will report to the Director of Preconstruction, Energy Services. **_This role serves as...presentations to the Client when necessary. + Prepare and review the audit deliverables; plan and execute… more
- City of New York (New York, NY)
- …-related meetings, including Entrance Conferences, Exit Conferences, and Overview Meetings. - Review and evaluate audit information requests for accuracy and ... to about 200,000 additional people. Under the general supervision of the Director of Compliance, and with latitude for independent initiative and judgment, the… more
- Commonwealth Care Alliance (Boston, MA)
- …will not be considered at this time._** Position Summary: Reporting to the Director , Claims Operations & Quality Assurance, the Regulatory Compliance & Audits Sr. ... identify areas of risk or non-compliance. * Track internal audit findings and facilitate resolution through Corrective Action Plans...denial logic, or claims workflows. * Assist in the review of policy and procedure documents to ensure compliance… more