- TD Bank (Charlotte, NC)
- …is a leader within Internal Audit responsible for overseeing a team of Audit professionals. The general accountabilities of this role include but are not ... **Work Location:** Toronto, Ontario, Canada **Hours:** 37.5 **Line of Business:** Audit **Pay Details:** $155,000 - $215,000 CAD TD is committed to providing fair… more
- Entergy (New Orleans, LA)
- …of accountability, learning, and innovation. 6. Manage process to develop and distribute Audit Committee material. Support General Auditor in preparations for ... This role is responsible for leading a high-performing internal audit team to assess and enhance the effectiveness of...control processes. This role oversees the execution of the audit plan, including SOX 404 compliance, and ensures alignment… more
- Aramco Services Company (Houston, TX)
- …Develops comprehensive audit program and establishes the scope, objectives, and general audit approach of each project. Upon completion of preliminary ... audit functions of joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager, the...SCOPE: Under the general direction of the Audit Manager, the incumbent will operate independently and is… more
- Federal Reserve Bank (San Francisco, CA)
- …conflicts in more challenging or complex situations. + Strong understanding of general audit applications, ability to perform more complex data analytics, ... a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team. This team is responsible for leading nationwide (System-wide) assurance efforts… more
- Campus Apartments, LLC (Knoxville, TN)
- …Update and post security deposits; process security deposit refunds and forfeitures + General maintenance, audit and filing of property records Qualifications + ... the way you think about work! Responsibilities The Assistant General Manager reports to the General Manager. This position is responsible for assisting with all… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …Supervises a subordinate management staff of Grade NF-4s in the areas of Sales Audit , Payroll, and General Ledger maintenance / Financial Statement preparation ... Title: DIRECTOR, FINANCIAL ACCOUNTING (PAYROLL, VENDR MAINTENANCE & SLS AUDIT ) Location: United States-Virginia-Virginia Beach Job Number: 250003MY Job Summary:… more
- Medtronic (Fridley, MN)
- …escalates issues appropriately. + Coaches associates and new team members on general audit process, technology, and department operations. + Works independently, ... Staff Auditor is an established, professional individual contributor within the Corporate Audit team. Our IT Staff Auditors primarily support IT audits and advisory… more
- Microsoft Corporation (Washington, DC)
- …inquiries for trade sanctions and screening operations, including providing responses to general audit requests, issue resolution, and Manager Action Plans ... governance. This position partners with Business Engagement, Legal, Engineering, and Audit teams to enhance the effectiveness of list management, alert adjudication,… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …and clinicians are recognized for clinical and operational excellence. **Primary Function/ General Purpose of Position** Leads internal audit projects according ... the audit plan throughout the Ministry, including risk assessment, audit performance, follow-up and ongoing communication of risks, results and mitigation… more
- Robert Half Finance & Accounting (Chicago, IL)
- …a public accounting firm or publicly-traded company + Expertise in internal audit , accounting processes, IT General Controls standards, cybersecurity risks, and ... is expected to be promoted quickly. Job Description + Develop the annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit… more
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