- MTA (Jamaica, NY)
- …+ Budget responsibility in prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to work outside of normal ... sound internal controls to minimize costs, benefit internal and external customers, and aid in financial...Participate in the training of MTA, Contractor, and Subcontractor staff on compliance issues to ensure parties fully understand… more
- JPMorgan Chase (Plano, TX)
- …overall opinion on the control environment, developing recommendations to strengthen internal controls. Escalate any emerging concerns related to audit execution or ... events when applicable. Provide coaching and developmental guidance to the audit staff throughout the audit process and conduct detailed reviews of work papers… more
- Truist (Charlotte, NC)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more
- American Express (New York, NY)
- …audit and professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). ... Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial … more
- Shuvel Digital (Vienna, VA)
- …functions, philosophy, operations and organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation ... and recommend improvements to control-related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely… more
- State of Colorado (Denver, CO)
- …reconciliations to respond to audit requests as received by the Office of the State Auditor or other outside auditors (d) advise staff on areas within the ... for job performance evaluation. reviews written communications generated by the department staff for internal compliance and accuracy to assess both performance… more
- House of Representatives (Washington, DC)
- …(flux) analyses. . Offer financial guidance to Office of Finance staff and internal stakeholders to ensure accurate classification and recording of ... the preparation of the US House of Representatives annual financial statements for both internal and external...Prepared by Client (PBC) documentation and timely responses to auditor inquiries. . Review the work of staff… more
- Comerica (Auburn Hills, MI)
- …and Certifications: + One of three certifications required: Certified Information Security Auditor (CISA), and/or Certified Internal Auditor (CIA), and/or ... Team Leadership and Development. Mentor, coach, and supervise audit staff , fostering a high-performing team through training, constructive feedback, and… more
- ISC2 (Carson City, NV)
- …providing necessary documentation and addressing auditor inquiries. + Conduct internal audits to evaluate the effectiveness of financial processes and ... pivotal role in ensuring the accuracy and integrity of an organization's financial records, operations, and internal controls. **Responsibilities** + Manage and… more
- Hospice Of San Joaquin (Stockton, CA)
- …for its strategic development and growth as well as personnel and financial management, administration of and quality for individual and family services, and ... goals, objectives, and action plans for the growth, service development, quality, financial positioning, and fund development of and for the organization. Provides… more