- Ricoh Americas Corporation (Exton, PA)
- …and tracking financial information using data analytics software. + Identify and communicate audit -related issues to senior staff and assist with developing ... Intern, Internal Audit POSITION PROFILE The mission of the Ricoh USA, Inc. Internal Audit Department is to provide independent, objective assurance and… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- …and reviews system specifications to ensure that controls are adequate and operational; + Advises Internal Audit staff in uses and techniques of the computer ... and changes affecting information technology and auditing standards. The position provides the Internal Audit Office staff with support on help desk… more
- TD Bank (Charlotte, NC)
- …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... professional judgment and discretion in interacting and communicating with staff and senior management of the Bank...dependencies (eg, working with Compliance, ORM / ERM, Technology, Internal Audit , Legal) + Excellent verbal and… more
- Guthrie (Sayre, PA)
- …timely submissions, as well as communicating external audit findings with senior leadership, providers and/or staff , as appropriate + Assists in educating ... Summary: A senior level compliance coding auditor conducting assessments in...and spoken form. Relies on professional judgement to ensure Internal Audit and Compliance standards are used… more
- Leidos (Huntsville, AL)
- …audits ensuring compliance and fostering continual improvement. * Ensure resolution of internal and external audit findings promptly through root cause analysis ... using strong computer skills. * Communicate effectively with technical and management staff at all organizational levels, including senior management. *… more
- Cardinal Health (Boise, ID)
- …services. They will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and helping the organization ... Governance function and will work in close coordination with Internal Audit , Enterprise Risk, and the Director...on work processes, outcomes, and customers + Interacts with internal and/or external leaders, including senior management… more
- TD Bank (Charlotte, NC)
- …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... professional judgment and discretion in interacting and communicating with staff and senior management of the Bank...interpersonal skills, capable of working with all levels of internal and external staff including regulators** +… 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 ... Formalizing and delivering training and education for first line staff on how to appropriately support and manage IT...+ Identifying, tracking, and reporting on remediation of SOX-related internal audit issues. + Working with IT… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …and others with audit services, fiscal advice, and other useful information. Staff Auditor 1 has a minimum annual salary of $49,000. Staff Auditor ... is seeking individuals to fill vacancies in our Financial Audit Section. This individual should have a working knowledge...vacancies may be filled from this recruitment as a Staff or Senior Auditor depending on the… more
- JPMorgan Chase (Plano, TX)
- …and raise monitoring events when applicable. Provide coaching and developmental guidance to the audit staff throughout the audit process and conduct detailed ... to strengthen internal controls. Escalate any emerging concerns related to audit execution or findings to the Director overseeing the engagement. Drive the… more