- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …level of experience, Level I, II, Senior Auditor, Lead Senior Auditor or Audit Project Supervisor . Once selected, the incumbent may progress non-competitively to ... vacancy. or : Incumbent may progress non-competitively to an Audit Project Supervisor position, NF-4D upon the...- Assists in conducting a variety of financial, operational, compliance and IT audit engagements in accordance… more
- Eastman (Kingsport, TN)
- …and Corporate Compliance organizations for overall business processes.o Maintains the audit universe, develops the draft audit plan for Leadership Team ... audit coverage by monitoring the Company's and general business environment.o Develops audit plan, monitors compliance and execution of the plan, including… more
- State of Georgia (Fulton County, GA)
- …& Execution: . Manage or conduct advanced-level performance, operational, financial, and compliance audit projects. . Provide significant input to the ... of full-time experience in internal auditing, control self-assessment, SOX compliance , or performance audit , with at least...at least a portion of that time in a supervisor or manager capacity. + Experience in government auditing,… more
- Regions Bank (Hoover, AL)
- …+ Three (3) years of experience in internal audit , external audit , banking, or risk management/ compliance **Preferences** + Professional certification or ... the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the Professional Practice of… more
- Reyes Holdings (Rosemont, IL)
- …new analytics as the Senior Data Analytics Auditor, reporting directly to the Analytics Audit Supervisor under the supervision of the Senior Audit Manager, ... participating in various operational audits focused on shared services, compliance , spend, and fraud detection + Lead and execute...and regulations + Assist in the annual risk assessment, audit planning, and development of audit programs… more
- Grant PUD (Ephrata, WA)
- …**Position Summary** Under general direction of the Senior Manager of Internal Audit , this position conducts operational and compliance audits across the ... with internal assurance and consulting audits in accordance with the Definition of Audit , the Audit Code of Ethics, and the International Professional Practices… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …should possess effective verbal and written communication skills and work effectively with the audit supervisor , auditee and team members. As part of our career ... transparency within Louisiana's government by providing the Legislature and others with audit services, fiscal advice, and other useful information. Staff Auditor 1… more
- Bassett Healthcare (Clinton, NY)
- …a 3-part greeting (Name of Dept, your name, "How may I help you?") as observed by Supervisor and as noted in compliance reports + Ends calls by asking patient if ... we can do for them today as observed by Supervisor and as noted in compliance reports...scanned into the system accurately as monitored by system audit + Accurate confirmation of attending PCP and Billing… more
- Bassett Healthcare (Cooperstown, NY)
- …3 part greeting (Name of Dept, your name, "How may I help you?") as observed by Supervisor and as noted in compliance reports + Ends calls by asking patient if ... we can do for them today as observed by Supervisor and as noted in compliance reports...scanned into the system accurately as monitored by system audit + Accurate confirmation of attending PCP and Billing… more
- MyFlorida (Tallahassee, FL)
- …class functions as an Audit Team Leader under the close supervision of an Audit Coordinator, Audit Supervisor , or Audit Manager. Examples of Work ... Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit , analysis, and testing of IT controls across all layers of computing… more