- Truist (Winston Salem, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- Truist (Atlanta, GA)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- ERCOT (Taylor, TX)
- …+ Draft and issues reports and other formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit ... related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within… more
- UCLA Health (Los Angeles, CA)
- …with CMS and DMHC regulations across the organization. Reporting to the Compliance Manager , MAPD Audit , you will contribute to the organization's audit ... activities and findings. * Prepare detailed and professional audit reports for senior leadership and regulatory...minimal supervision. + Proven track record of preparing professional, data -informed audit reports. + Ability to work… more
- Subaru of America (Camden, NJ)
- …in navigating its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined approach to evaluating and improving the ... management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, operational, information technology… more
- State of Georgia (Fulton County, GA)
- …a visionary, strategic leader to serve as a trusted advisor to senior leadership, transforming audit insights into actionable opportunities for operational ... to the Chief of Staff, the Director of Internal Audit will lead our internal audit function...business processes through narratives and flowcharts. + Analytical & Data Proficiency: Expert-level skills in data analysis… more
- MUFG (Los Angeles, CA)
- …management environment. + Proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc.). + Ability to travel may be required. ... provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, objective… more
- Penske (Reading, PA)
- …targets. - Maintains and updates the core analysis and presentation used for the senior Audit Committee deck (C-Level) for Pension strategy formulation - Curate ... **Position Summary:** The Labor Relations Analyst reports to the Manager Labor Systems and Analysis, and will have responsibility for data analysis, predictive… more
- ManpowerGroup (Plymouth, MI)
- …enhance internal controls and operational effectiveness. This position reports directly to the Senior Manager , Internal Audit & Global SOX Compliance. **Key ... Responsibilities** + Design and implement risk-based audit plans targeting global manufacturing operations. + Conduct financial, operational, and compliance audits,… more
- St. George's University (Great River, NY)
- …Academic Enrollment and Financial Aid Compliance, Operations and Training provides senior -level leadership for the operational, compliance, audit , and training ... and Training For Rocky Vista University Employees: Please message Alyssa Cottone, Manager , HR Business Partner & Talent Acquisition on Microsoft Teams indicating… more