- NuScale Power (Houston, TX)
- …Galleria Office Tower 1 at 2700 Post Oak Blvd. POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role will ... assist with the execution of the SOX testing program and other internal audits as needed. They will further the reputation of the internal audit function as a… more
- WestRock Company (Atlanta, GA)
- …the planning and supervision of and execute compliance, operational , and field audit testing in addition to walkthroughs, internal control operating ... WestRock: * Assist in the planning and execution of internal audits of the Company's compliance, operational ,...of internal audits of the Company's compliance, operational , and financial policies, procedures, and processes to ensure… more
- Grant PUD (Ephrata, WA)
- …position._ **Position Summary** Under general direction of the Senior Manager of Internal Audit, this position conducts operational and compliance audits across ... audit field work necessary for evaluating the effectiveness of internal controls, efficiency of operations, compliance with Utility policies and procedures and… more
- SpartanNash (Omaha, NE)
- …Each of them plays an integral role in SpartanNash's **People First** culture, Operational Excellence and Insights that Drive Solutions. Ready to contribute to the ... 68127 **Job Description:** **Position Summary:** Responsible for conducting store operational and compliance audits, limited store audits, follow-up audits and… more
- Monro Muffler/Brake (San Diego, CA)
- …Loss Prevention with Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + ... in our retail locations across our many brands, in field management, and in store operations at our Store...audit, and determine the effectiveness of compliance and store operational tasks. This individual will visit store locations daily… more
- M&T Bank (Boston, MA)
- **Overview** Performs more complex field examinations of clients and prospective clients to provide the Bank with a first level of risk management by determining ... collateral adequacy, identifying operational issues and making recommendations to improve the Bank's...other Credit areas. **Primary Responsibilities:** + Conduct on-site pre-loan field exams, assess quality of collateral monitoring, and perform… more
- Bank OZK (Little Rock, AR)
- …& Scope Conducts compliance audits to assess design adequacy and operational effectiveness of controls surrounding the Bank's Bank Secrecy Act/Anti-Money ... Performs detailed, timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the Audit Committee and… more
- Edward Jones (Tempe, AZ)
- …to solve the problem. + Support KPI and benchmark development. ** Operational Efficiency:** + Document, monitor, and proactively recommend improvements to processes ... preferred (or relevant work experience). + 1-3 years experience in relevant field . + Previous financial services industry experience with data is preferred. +… more
- Bank OZK (Little Rock, AR)
- …of operations within the Bank. Essential Job Functions + Performs branch, financial, operational and compliance audits of the Bank, its systems, and applications in ... narratives. + Assists in summarizing audit exceptions, procedural violations, and internal control weaknesses and makes recommendations to resolve issues. + Assists… more
- Navy Federal Credit Union (Pensacola, FL)
- … internal control environment. The Summer Associate will be a member of the Internal Audit Operational Audit Team and will work in a hybrid capacity reporting ... process, or performing in-depth research on emerging topics impacting internal audit. Responsibilities + Assist with operational ...in Accounting, Business, Finance, Computer Science, or a related field + Familiarity with the internal audit… more