- City National Bank (Los Angeles, CA)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring...the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- Capital One (Chicago, IL)
- …(CISA), or Certified Risk Manager (CRM) + 1+ years of experience performing data analysis in support of internal auditing At this time, Capital One will ... and analyzing evidence, and documenting processes. + Leverage available data and analytical tools during the planning, fieldwork, and...Provide significant input into the development of the annual audit plan. + Design and execute internal … more
- Capital One (Chicago, IL)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... trust + 1+ years of experience with data analytics tools and performing data analysis in support of internal auditing + Master's Degree in Accounting,… more
- MUFG (Los Angeles, CA)
- …team will provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, ... Minimum of 6 years and/or equivalent of experience of internal audit and/or equivalent of experience with...in technology as required for assigned areas (MS Office, audit data analytics, etc.). + Ability to… more
- Covenant Health Inc. (Knoxville, TN)
- …Forbes "Best Employer" seven times. Position Summary: Performs complex level professional internal auditing work. Work involves compliance audit projects for ... reimbursement. Also provides corporate oversight of any current departmental audit programs. + Reviews data to identify...Medicaid and other insurance payors as deemed appropriate by manager in relation to audit findings and… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Innovation, and Operational Effectiveness across all functional areas. + Execute global internal audit activities for the Quality Assurance and Regulatory ... quality risk management. + Review and Approve all External Audit Responses and Internal Audit ...Plans + Build dynamic risk assessment capabilities driven by data analysis. + Track audit plan (actual… more
- Capital One (Plano, TX)
- …strong and effective working relationships with key business partners and the extended Audit group. + Leverage available data and analytical tools during the ... Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or...or a combination + 1+ years of experience performing data analysis in support of internal auditing… more
- The City of Rochester, MN (Rochester, MN)
- …by the RPU Board of Directors. *Accounting + Perform complex accounting functions for internal departments. + Maintain chart of accounts; audit and post general ... Data Analysis + Research and analyze financial data for internal and external customers. +...forecasting, financial and regulatory reporting, rate development, debt management, audit and internal controls and general ledger… more
- MyFlorida (Tallahassee, FL)
- … Audit Team Leader under the close supervision of an Audit Coordinator, Audit Supervisor, or Audit Manager . Examples of Work Performed + Conducts IT ... Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit , analysis, and testing of IT controls across all layers of computing… more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in ... audit testing, and preparing inputs to written communication and deliverables for audit engagements involving the use of data analytic skills, process… more
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