- State of Colorado (CO)
- …Procedures. A typical day of an Auditor Intern: + Provide audit assistance to the Lead Auditor and Audit Manager to learn how to complete revenue audits ... to train positions for a higher level. + Auditor Intern must work with the Audit Manager & staff within the immediate work unit to build a foundation of sound… more
- DoorDash (San Francisco, CA)
- …inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead / Manager , you will be instrumental in defining and ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …and leads limited-scope (less complex) audits or reviews with the supervision of a Lead Senior or Audit Manager . Reviews audits performance objectives and ... their level of experience, Level I, II, Senior Auditor, Lead Senior Auditor or Audit Project Supervisor....II, Senior Auditor, Lead Senior Auditor or Audit Project Supervisor. Once selected, the incumbent may progress… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of the... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- City National Bank (Raleigh, NC)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design ... Risk, Operational Risk, Data Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be responsible for all aspects of the audit , including… more
- Idaho Division of Human Resources (Boise, ID)
- …assigned components of internal audits or special projects with close supervision from a project lead , a Systemwide Internal Audit Manager and/or the Chief ... with department and professional standards under the minimal supervision of the project lead , Internal Audit Manager or Chief Audit Executive. The work… more
- First Horizon Bank (Birmingham, AL)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
- State of Colorado (Teller County, CO)
- …Procedures. A typical day of an Auditor I: Provide audit assistance to the Lead Auditor and Audit Manager in completing revenue audits and conducting all ... compliance with ICMP or Gaming Regulations. Discuss recommendations with the Lead Auditor, Audit Manager or Chief Auditor. If recommendations are discussed… more
- Travelers Insurance Company (Montgomery, AL)
- …and basis of premium, in accordance with company, industry, and state regulations. As a Premium Audit Manager , you will lead a team of auditors and help ... do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided...of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property… more
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with ... master data across all global operations. The Global Internal Audit and Compliance Manager comes with strong... and compliance strategy aligned with enterprise risk * Lead and execute audits focused on SOX compliance, internal… more
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