- Capital One (Plano, TX)
- …the team when possible. + Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent hires. Here's what we're ... programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. + Document… more
- Medtronic (Fridley, MN)
- …(preferably Big 4) experience, or IT audit experience within a corporate internal audit department. + Achievement or professional certification, such as an ... is an established, professional individual contributor within the Corporate Audit team. Our IT Staff Auditors primarily...Minimum Requirements** + Bachelor's Degree with 2+ years of audit , financial, internal controls, or other relevant… 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
- The County of Los Angeles (Los Angeles, CA)
- …timely reports of audit results for management and executive review. Presents audit results to department executive staff and the Office of Inspector ... records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located… more
- MyFlorida (Tallahassee, FL)
- …as an Audit Team Leader with minimal supervision by an Audit Coordinator, Audit Supervisor, or Audit Manager . Audit Team Leader assignments are ... including, but not limited to, the development of the audit plan and audit program, the coordination...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… 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 ... financial forecasting, financial and regulatory reporting, rate development, debt management, audit and internal controls and general ledger accounting? +… more
- NYSERDA (Albany, NY)
- …serves as NYSERDA's Internal Controls Officer and works closely with the internal audit department. The CFO shall monitor and effectively manage fiscal and ... execution of risk and controls self-assessments on a regular cadence. Coordinate with the Internal Audit department to ensure audit plans are calibrated to… more
- CareFirst (Baltimore, MD)
- …staff to develop and document procedures for the Department. Assists the Manager in the development and implementation of internal accounting controls, ... and supports the Manager with the coordination of the annual financial audit . Responsible for ensuring that requests from the external auditors are met timely… more
- Guthrie (PA)
- …Senior Director to develop, implement, and monitor an enterprise‐wide compliance and audit program that promotes a corporate culture of ethical and compliant ... and state regulatory requirements Assists in communicating the compliance and audit program to executive management and the Board of Directors Responsibilities… more
- Sharp HealthCare (San Diego, CA)
- …concerns.Utilizes internal and professional resource tools to provide quality audit results.Performs concurrent audits according to a defined audit schedule ... supporting documentation for compliance standards. + Communication and trainingEffectively communicates audit results to supervisor, manager and/or director as… more