- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles...processes specifically around the firm's IT infrastructure, operations and security programs. **What you'll do:** + ** Audit … more
- MyFlorida (Tallahassee, FL)
- …critical thinking abilities, and writing skills. Your Specific Responsibilities: This is a senior -level internal audit position within the Department of ... SENIOR MANAGEMENT ANALYST II - SES - 64065836...performs complex performance, compliance, financial, and IT system related internal audits of the various DOH departments, programs, and… more
- American Express (New York, NY)
- …key internal capabilities and technologies. **About the Role** Our Internal Audit group is seeking an eager Senior Technology Auditor in New York City, ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...Phoenix, or Sandy. The Senior Technology Auditor role will audit technology… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …of the job. **OTHER DUTIES AND RESPONSIBILITIES** + Train and educate members of the Internal Audit team or other personnel on audit methods, internal ... job grade 7; Staff Auditor, job grade 8, or Senior Staff Auditor, job grade 9. This decision will...+ Provide general supervision to assigned members of the Internal Audit team. + Provide engagement specific… more
- State of Minnesota (Vadnais Heights, MN)
- …The Senior Auditor is responsible for conducting audits and internal reviews to evaluate the effectiveness of financial, operational, and compliance controls ... audit objectives, communicate results, and provide advice and education on audit operations, risk management practices, and internal control improvements. +… more
- Arizona Public Service (Phoenix, AZ)
- …Company. Provide technical direction while developing solutions to a variety of complex audit problems. Interacts with senior internal and external personnel ... Auditor II / Auditor Senior - Finance and Operations Apply now "... - Finance and Operations performs a variety of audit tasks thoroughly by using full knowledge of industry… more
- Rush University Medical Center (Chicago, IL)
- …Business Unit: Rush Medical Center Hospital: Rush University Medical Center Department: Rush Internal Audit **Work Type:** Full Time (Total FTE between 0.9 and ... the circumstances of each case. **Summary:** The Rush University System for Health Internal Audit Department covers RUSH University Medical Center hospital, Rush… more
- US Bank (Charlotte, NC)
- …perform or supervise control testing; and document work performed in conformance with internal audit policies and procedures. This position supports the European ... Day One. **Job Description** **About the job:** The Corporate Audit Services Senior Auditor is primarily responsible...scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. + Drafting… more
- Comcast (Philadelphia, PA)
- …**Core Responsibilities:** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, ... actions. + Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies opportunities for… more
- HCA Healthcare (Nashville, TN)
- …requirements. This role is also responsible for collaborating with control owners, internal audit , and external auditors to ensure ongoing compliance with ... join an organization that invests in you as a(an) Senior IT Compliance Analyst? At HCA Healthcare, you come...+ Identifying, tracking, and reporting on remediation of SOX-related internal audit issues. + Working with IT… more