- Spire Energy (St. Louis, MO)
- … identified. + Evaluate and test design and operating effectiveness of internal controls . + Perform internal control and audit test work in accordance ... an objective and independent evaluation of risks, assessing the internal control environment and recommending improvements Spire's...within the timeframe allotted with some assistance from a Senior Auditor or Audit Manager. + Prepare… more
- M&T Bank (Bridgeport, CT)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing… more
- Pacific Gas and Electric Company (San Ramon, CA)
- …findings and are used to communicate to various levels of management. The QA Auditor develops and updates internal auditing and quality improvement processes and ... to verify and document PG&E's overall effectiveness related to regulatory mandates and internal compliance standards. The QA Auditor may work with regulatory… more
- US Bank (Milwaukee, WI)
- …techniques; identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; and evaluating control design adequacy. - ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… more
- AbbVie (North Chicago, IL)
- …enhancing the organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the ... our stakeholders on key decisions, aimed at assessing and improving AbbVie's control environment. Internal Audit Key Pillar: Engagement We take pride in how we… more
- MUFG (Los Angeles, CA)
- …end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more ... more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for...the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited… more
- Bank OZK (Little Rock, AR)
- …compliance audits to assess design adequacy and operational effectiveness of controls surrounding the Bank's Bank Secrecy Act/Anti-Money Laundering/Office of Foreign ... Assets Control (BSA/AML/OFAC) Programs and corresponding adherence to applicable regulations....timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the… more
- Nomad Global Communication Solutions (Columbia Falls, MT)
- …to be the solution when every minute matters. We are seeking a seasoned Senior Process Improvement Specialist & Lead Quality Auditor to spearhead strategic ... not support the H1B Visa for this position. Position : Lead Quality Auditor & Process Improvement Specialist Division : Operations Department : Quality Assurance… more
- Comcast (Philadelphia, PA)
- …**Job Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution ... + Applies appropriate audit procedures to the areas reviewed to ensure that controls are tested and all significant risks are addressed. + Prepares clear and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …regulations and business objectives + Assess operating risks and efficiency of internal controls , including performing a gap analysis to identify ... associated risks + Assist with audit report socialization and recommendations to Senior Leadership in a clear, concise, and professional manner + Effectively track… more