- Texas Health Resources (Arlington, TX)
- …as assigned. Review, Auditing, and Monitoring Conduct Compliance Audits - Perform internal audit testing to ensure adherence to regulatory requirements and ... performance, verifying compliance with legal policies and regulatory requirements that pose operational risk. Audit Reporting & Presentation - Prepare detailed … more
- US Bank (Minneapolis, MN)
- …requirements. Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the ... of gaps and drive solutions that minimize losses resulting from inadequate internal processes, systems, or human errors. Ensures the active identification, response… more
- Grant Thornton (Charlotte, NC)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Bank of America (New York, NY)
- …and escalated where necessary + Responds to inquiries from regulatory agencies and internal control partners (eg, Audit and Compliance), and provides reporting, ... Regulatory Reporting Operations Senior Professional Charlotte, North Carolina;New York, New York **To...and initiatives requiring exceptional handling and/or coordination of multiple operational and/or product specialists to resolve. They may be… more
- Bank OZK (Little Rock, AR)
- …+ Executes a robust audit plan for assigned areas in accordance with Internal Audit standards, professional audit standards, relevant government ... regulations. Performs detailed, timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the Audit… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …working schedules, telecommuting and other flexibilities. These arrangements vary between audit sections. Professional Development: Our goal is to encourage ... transparency within Louisiana's government by providing the Legislature and others with audit services, fiscal advice, and other useful information. Staff Auditor 1… more
- Capital One (Riverwoods, IL)
- …Staff Auditor, US Card and Auto Finance businesses (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- US Bank (Charlotte, NC)
- …to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. - Drafting audit issues under ... Compliance, Risk Management) - Thorough understanding of the International Standards for the Professional Practice of Internal Auditing. - CIA, CPA or other… more
- Iowa Department of Administrative Services (Iowa City, IA)
- …Staff Auditor ( Professional & Scientific job classification) in the Office of Internal Audit . This position will be responsible for planning and conducting a ... wide variety of internal audits by evaluating operational and business...the University of Northern Iowa. About the Office of Internal Audit The Office of Internal… more
- Iowa State University (Iowa City, IA)
- …Staff Auditor ( Professional & Scientific job classification) in the Office of Internal Audit . This position will be responsible for planning and conducting a ... wide variety of internal audits by evaluating operational and business...the University of Northern Iowa. About the Office of Internal Audit The Office of Internal… more