- Philadelphia Insurance Companies (Honolulu, HI)
- …differences, drives for results, develops talent (coach, train, provide feedback to staff ) and is customer focused. Technical file reviews include self audits, diary ... proficiency. Also includes providing technical expertise and training to other internal associates or external customers. + Production: Provide recommendations and… more
- ProAmpac Holdings, Inc. (Franklin Park, IL)
- …to communicate effectively (verbal, written, and presentations) with executive leadership, staff , and internal and external clients. + Proactive; exercises ... and goals + Responsible for all activities associated with internal and external audits. + Manage customer complaint and...experience + Comprehensive knowledge of concepts and principles. Prior audit experience and knowledge of ISO 9001, GMP, GFSI… more
- Dairy Farmers of America (Salt Lake City, UT)
- …track, and submit to Corporate all capital projects + Work with and support internal /external audit to ensure all controls are in place and any discrepancies ... skills and experience in accounting and financial controls to lead accounting staff who support multiple locations. Oversee daily, monthly, and yearly 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, ... ensure appropriate skillsets for execution. + Review and challenge audit staff and audit judgment...Minimum of 6 years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- New York State Civil Service (Albany, NY)
- …City Albany State NY Zip Code 12210 Duties Description Under the direction of the Internal Audit Manager (Information Systems Auditor 3) SG-31, the incumbent ... assessments, audit evidence, and work papers prepared by staff for compliance with Internal Audit Standards. * Develop quality assessment audit… more
- The City of Rochester, MN (Rochester, MN)
- …regulatory accounting and reporting, rate analysis and implementation and audit preparation. This position is responsible for the development, implementation ... and monitoring of accounting internal control practices, financial policies and metrics, and assists...this position including F1 OPT STEM. DUTIES AND RESPONSIBILITIES * Staff Leadership + Provide overall direction and supervision for… more
- TEKsystems (Honolulu, HI)
- …and successfully manage projects. Demonstrated leadership skills to train, develop and coach internal audit staff . Able to develop innovative solutions to ... audit procedures in accordance with the approved audit program, Institute of Internal Auditors (IIA)...holds closing conference and prepares written evaluation of other staff members assigned to audit . Performs all… more
- Aegon Asset Management (Cedar Rapids, IA)
- …less experienced staff on audit methodology and workpapers. + Assist with staff evaluations and provide feedback to manager . + Support external audit ... which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate...clear, concise and insightful reports. + Support the IT Audit Manager to develop and maintain ongoing… more
- Comcast (Berlin, CT)
- …of financial and operational controls and procedures to effectively manage internal audit activities. **Job Description** **Core Responsibilities** + Compares ... + Serves as a technical liaison to Accounting, management and other staff by providing financial planning experience, financial information and modeling, activity… more
- AbbVie (Seattle, WA)
- …access governance policies and procedures + Conduct regular access reviews and audit privileged account usage + Generate compliance reports for internal ... procedures + Provide training and support to end users and IT staff on PAM best practices + Document system configurations, integrations, and customizations… more