- Moss Adams LLP (Sacramento, CA)
- …not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance ... **Assurance Senior ** **Description** At Moss Adams, we champion authenticity....+ Assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit… more
- City of New York (New York, NY)
- …& Technology (DMT), Division of Neighborhood Preservation (DNP), Administration & Internal Compliance (AIC), Housing Litigation Division (HLD), Division of ... of the Director and Deputy Director of the Field Audit Review (FAR) Unit in the Division of Administration...Review (FAR) Unit in the Division of Administration and Internal Compliance (AIC) within OENS, the selected… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …(preferred) or Certified Internal Auditor (CIA) certification. Supervision Received The LGS Senior I works under direct supervision from a LGS Senior II, LGS ... duties include: Advisory Responsibilities: + Assists local governments in resolving compliance or operational challenges. + Documents internal control issues,… more
- Robert Half Management Resources (Chino, CA)
- …recruiting for Sr. Internal Auditor/ Consultant for a public works client. The Senior Internal Auditor will evaluate and test internal controls to ensure ... adherence to industry regulations and company policies. - Prepare detailed internal audit reports highlighting findings, recommendations, and corrective actions.… more
- Ally (Raleigh, NC)
- …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... agile environment and use your critical thinking skills for completing assigned audit activities related to Legal and Corporate Affairs area. Projects performed over… more
- TD Bank (Wilmington, DE)
- …in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes to cross-functional ... with items such as issues management as required. The Senior Financial Crime Risk Analyst role contributes to the...provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements… more
- Robert Half (New York, NY)
- …+ Experience in assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC or ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S)...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Republic Services (Phoenix, AZ)
- …**PRINCIPLE RESPONSIBILITIES:** + Performs defined audit procedures to test internal controls and compliance with Company policies, procedures, standards and ... **POSITION SUMMARY:** The Senior Internal Auditor is responsible for...of an audit on the scope of Internal Audit testing based upon an understanding… more
- MAPFRE Insurance (Webster, MA)
- …**Who We Are** A dynamic, forward-thinking organization committed to operational excellence and compliance . Our Internal Audit team plays a crucial role ... Summary** The Auditor is responsible for executing audit programs within the internal audit function, ensuring efficiency, compliance , and alignment with… more
- USAA (Charlotte, NC)
- …develops, and maintains relationships with business and internal control partners ( Audit , Risk & Compliance , Legal) to facilitate collaboration between all ... of a degree. + 6 or more years of relevant work experience ( internal /external audit , operational risk/ compliance testing, quality assurance) + Demonstrated… more