- Truist (Charlotte, NC)
- …conformity with corporate policies and standards. + Ensure that responses to auditor /examination requests for information are complete and accurate. + Responses to ... external and regulatory requests should be made in collaboration with Accounting Policy. + Ensure prompt remediation of any issues identified. + Ensure the submission of required schedules, reports or filings for assigned areas of responsibility to designated… more
- DoorDash (San Francisco, CA)
- …29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) ... Compensation The successful candidate's starting pay will fall within the pay range listed below and is determined based on job-related factors including, but not limited to, skills, experience, qualifications, work location, and market conditions. Base salary… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …certification as a Certified Public Accountant (CPA) (preferred) or Certified Internal Auditor (CIA) certification. Supervision Received The LGS Senior I works ... supervision from a LGS Senior II, LGS Senior III, Local Government Senior Administrator and/or Manager (s), or the Director of LGS. The LGS Senior… more
- Danaher Corporation (Sunnyvale, CA)
- …assessment to identify and implement improvements. This position will work with the Senior Manager Quality Systems Compliance. This position is part of the ... Danaher Business System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The Senior Quality Systems Specialist is responsible for functioning as… more
- City National Bank (Jersey City, NJ)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, ... *AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The... I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess… more
- Fluor (Aiken, SC)
- …executing division or project assignments). This position may serve as the Office Quality Manager for a Major Execution Office or the Project Quality Manager for ... Quality Plan; including other Quality matters, if required * Act as lead Quality auditor and follow up on audit findings and corrective actions * Other duties as… more
- City National Bank (Phoenix, AZ)
- *COMPLIANCE OFFICER SENIOR -MORTGAGE ORIGINATION* WHAT IS THE OPPORTUNITY? The Compliance Officer Senior - Mortgage is responsible for managing and maintaining ... skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) designation a… more
- Coinbase (Atlanta, GA)
- …is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects of audits, ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- HCA Healthcare (Nashville, TN)
- … Senior Energy Analyst (Environmental Sustainability) is responsible to the Manager of Environmental Sustainability. The Senior Energy Analyst is responsible ... management and controls, energy auditing, or facilities management + CEA, Certified Energy Auditor preferred + CEM, Certified Energy Manager preferred In today's… more
- CVS Health (Nashville, TN)
- …Health is currently looking for a dynamic individual to join our team in a Manager role. In this client facing project management role, you will be responsible for ... in order to review and respond to all the auditor questions in a short window of time. This...ensuring any concerns / issues are raised immediately to senior management. Skills must include abilities to analytically identify,… more