- American Express (New York, NY)
- …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit … more
- Sportsman's Warehouse (UT)
- …of Position: Sportsman's Warehouse is seeking a self-motivated and independent Internal IT Audit professional who is eager to grow and advance their career. As an ... Internal IT Auditor, you will report directly to the Internal Audit Manager and play a key role in conducting IT risk assessments and control testing to support… more
- American Express (Sandy, UT)
- …together, you will help us define the future of American Express **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit … more
- YMCA of Greater Seattle (Seattle, WA)
- …across multiple revenue systems. This role owns operational revenue controls and audit readiness for billing and collections, and partners with the Senior Director ... of Greater Seattle for you and your household + Medical , Dental, Vision, and Life insurance + Retirement with...maintain the grants compliance and reporting calendar. + Maintain audit -ready documentation and serve as the primary operational owner… more
- Adecco US, Inc. (Rock Hill, SC)
- …preparation and distribution of QA weekly reports, monitoring of daily audit production, tracking of auditor attendance, preparing daily auditor assignments, ... training/instructing auditors in audit processes, point person for audit issues,...per hour Benefit offerings available for our associates include medical , dental, vision, life insurance, short-term disability, additional voluntary… more
- MyFlorida (Tallahassee, FL)
- …and Responsibilities: The Regulatory Analyst IV, working under the direction of the Audit Administrator and Chief of Revenue & Auditing, provides support to the ... The duties are as follows: + Plans and executes comprehensive compliance audit engagements for slots, cardroom, and pari-mutuel operations of licensed pari-mutuel… more
- Eastern Bank (Wakefield, MA)
- …in Wakefield, MA. Makes a significant contribution in the completion of the annual audit plan by supervising and coordinating a wide-range of audits of Eastern Bank ... and its' subsidiaries, using professional audit standards. Plan and complete assigned audits, including: +...and a benefits program called Total Rewards that includes medical , dental, vision, life and disability insurance, retirement, vacation… more
- Avispa Technology (New York, NY)
- …1-2 days a week, typically Monday/Tuesday are required) * W2 Employment, Group Medical , Dental, Vision, Life, Retirement Savings Program, PSL * 40 hours/week, 9 ... testing/documentation, and derive results and findings to be issued in final audit reports. Internal Auditor Responsibilities: * Participate in individual audit … more
- Hormel Foods (Austin, MN)
- …and annual IT risk assessments. + Coordinate and assist Assistant Director of Internal Audit in developing the IT audit plan and SOX 404 assessment leveraging ... to ensure key IT risks are addressed in the audit plan and SOX 404 assessment. + Manage the...components of Hormel Foods' total compensation package include comprehensive medical , dental, and vision coverage, discretionary annual merit increases,… more
- Equitable (Charlotte, NC)
- …The IT Auditor-In-Charge (AIC) will lead and execute complex technology audit engagements throughout the audit lifecycle. Responsibilities include, but ... are not limited to: + Manage assurance audit engagements and cultivate partnership relationships with stakeholders +...Equitable provides a full range of benefits. This includes medical , dental, vision, a 401(k) plan, and paid time… more