- Reyes Holdings (Rosemont, IL)
- …directly to the Analytics Audit Supervisor under the supervision of the Senior Audit Manager , while participating in various operational audits focused ... develop new analytics as the Senior Data Analytics Auditor, reporting...and regulations + Assist in the annual risk assessment, audit planning, and development of audit programs… more
- City of New York (New York, NY)
- …City Comptroller's directives. Position Summary: This position will report to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of ... SECURITY ANALYST CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/Program Summary: Audit Services plays a leading role in risk-based assessments of the… more
- City National Bank (Los Angeles, CA)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... and documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters… more
- DR Horton, Inc. (Arlington, TX)
- …Internal Audit Department. The right candidate will support the IT Audit Manager in assessing financial, operational, and regulatory risks relating to ... and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior... Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of… more
- Marriott (Princeton, NJ)
- …or exceed all hospitality requirements. **Managing Profitability** * Performs required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... on strengths. * Sets clear expectations, with the General Manager , for the team. * Verifies that the team...group of co-workers. JW creates opportunities for training, development, recognition and most importantly, a place where you can… more
- Marriott (Denver, CO)
- …or exceed all hospitality requirements. **Managing Profitability** * Performs required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... attack needed areas and expand on strengths. * Sets clear expectations, with the General Manager , for the team. * Verifies that the team has the capabilities to meet… more
- Marriott (Mclean, VA)
- …or exceed all hospitality requirements. **Managing Profitability** * Performs required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... attack needed areas and expand on strengths. * Sets clear expectations, with the General Manager , for the team. * Verifies that the team has the capabilities to meet… more
- Guardian Life (Holmdel, NJ)
- …Data/AI - Internal Audit , this position functions as a working IT audit project manager , fully responsible for planning, executing, communicating issues and ... Internal Audit 's mission is to provide independent objective assurance...progress, and reporting audit results, individually and, on occasion, as part of...and, on occasion, as part of a larger IT audit or integrated audit team. This job… more
- Carnival Cruise Line (Miami, FL)
- …adequate audit trail to support the reported findings. C) Status Reports: Keeping the Senior Manager / Director/ Audit Head aware of progress on audits ... position is responsible for assisting the RAAS Head of Audit in properly managing the respective department so that...+ Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director… more
- ADM (Chicago, IL)
- …Manager Business Development - Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** Manager , Business Development - Chicago, ... + Opportunity to work on transactions end-to-end. + Collaborate with senior management on transactions and business development initiatives significantly impacting… more