- First Horizon Bank (New Orleans, LA)
- …for completing audit engagement assignments with minimal supervision. The Audit Project Manager II is expected to: + understand and identify the full range of risks ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...effectiveness of the system of control + Efficiency of performance of the activities being reviewed + Prepare and… more
- The County of Los Angeles (Los Angeles, CA)
- …- One (1) year's professional auditing or accounting experience** at the level of Senior Accountant- Auditor , Senior Accounting Systems Technician , ... experience: + In the County of Los Angeles, a Senior Accountant- Auditor (https://www.governmentjobs.com/careers/lacounty/classspecs/1065233?keywords= senior %20accountant%20auditor&pagetype=classSpecifications) is defined… more
- The County of Los Angeles (Los Angeles, CA)
- …Senior Accountant Auditor ,** Senior Accounting Systems Technician, or Senior Accounting Systems Analyst. PHYSICAL CLASS II - Light: This class ... at the level of Los Angeles County class of Senior Accountant Auditor is defined as: Supervises...Auditor is defined as: Supervises and conducts management, performance , financial, and compliance audits and other studies of… more
- City of New York (New York, NY)
- …Auditors. The Deputy Director will be required to work independently to oversee the Senior Auditors' performance of the following tasks: - Reviewing draft audit ... Statements as part of DYCD's pre-qualification justification process - Completing fiscal performance evaluations of CBO contracts MANAGEMENT AUDITOR - 40502… more
- City of New York (New York, NY)
- …Compliance. Position Summary: The Sr Fiscal Analyst will report to the Senior Director, Integrated Operations and Resource Management Unit. This position is ... priorities. Review project-specific spending and provide reports. - Work with the Senior Procurement Manager to allocate funds and ensure timely spending. - Generate… more
- CUNY (Queens, NY)
- …flaws and escalates issues to upper management to limit serious performance impact. Defines, manages, and monitors data security, confidentiality, integrity, and ... moderate IT security infrastructure in coordination with others, to maximize performance and capacity. Plans, initiates and applies new moderate security… more
- MUFG (Tampa, FL)
- …functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + ... problems + Maintain strong engagement across multiple stakeholders, collaborate with key senior business partners and stay abreast on risk, control agendas + Drive… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for...and trusted level and exhibit a high standard of performance and professional conduct that will create a culture… more
- American Express (Salt Lake City, UT)
- …services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... budgets, and timelines + Present audit objectives, scope, and results to senior management and technology subject matter experts, clearly articulating the potential… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** This role is a senior member of the CISO of America's team, with a primary focus on the ... + Ensure alignment with regulatory requirements (eg, OCC, FRB, GDPR, Basel II ) and manage responses to audits and examinations. **Cybersecurity Controls and… more
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