- Arizona Public Service (Tonopah, AZ)
- …eight (8) years nuclear power plant experience of which two (2) years shall be in Quality Assurance (QA). OR , a two-year Associate's Degree AND ten (10) years ... Audit Team Lead (ATL) leads multi-discipline and/or multi-utility internal /external audit teams, both domestically and internationally...experience of which two (2) years shall be in Quality Assurance . OR , High School/GED AND… more
- Deloitte (Grand Rapids, MI)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is...creation of meeting documents and presentations + Interfaces with internal resources to identify, request, analyze research to help… more
- Deloitte (Baltimore, MD)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will...statement and regulatory fraud and forensics to enhance the quality of our audits. Recruiting for this role ends… more
- Cleco (Pineville, LA)
- …at Cleco- **where we're Energizing Your Tomorrow.** The **Manager - Internal Audit ** is a strategic partner who delivers assurance , advice, and insights to ... assurance and advisory engagements, developing, and executing the Internal Audit Plan, and evaluating the effectiveness...Audit processes through automation and technology + Increase quality of audits within Internal Audit… more
- DoorDash (San Francisco, CA)
- About the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control ... Controls and Assurance + Define and execute a forward-looking IT Internal Audit strategy aligned with DoorDash's business goals and technology roadmap. +… more
- American Express (Sunrise, FL)
- …our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse ... help us define the future of American Express. The Internal Audit Group (IAG) plays a critical...data and analytics to expand the breadth, depth, and quality of assurance . Delivers valuable risk insights… more
- Heritage Financial Credit Union (Middletown, NY)
- …Credit Union's current audit tracking system including updates, workflows, reporting, and quality assurance . + Serve as the primary point of contact during ... audit reports and recommendations from vendors and internal findings for quality and completeness. +...Auditing (ISA) as issued by the International Auditing and Assurance Standards Board (IAASB). + Experience applying IAASB standards… more
- State of Georgia (Fulton County, GA)
- …with auditing standards, internal policies, and regulatory requirements. This position performs quality assurance reviews, analyzes audit quality and ... Audit Quality & Compliance Manager Georgia...is responsible for ensuring the Department has an appropriate internal quality control system in place to… more
- Carmeuse Americas (Pittsburgh, PA)
- …of audit work, including high- quality reporting to the Group Head of Internal Audit and senior management. + Discuss audit results with the executive ... As a Group Internal Audit Director, with a focus...Audit . You will be responsible for providing independent assurance and advisory services on the effectiveness of risk… more
- Kaleida Health (Buffalo, NY)
- ** Internal Audit Analyst** **Location:** **Larkin Bldg @ Exchange Street** **Location of Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1** ... **Job Description** **he Internal Audit Analyst at Kaleida Health is...and management. This role also involves participating in department quality assurance efforts through information sharing, training,… more