- State of Colorado (CO)
- Audit Intern - Division of Gaming Print...of Revenue (CDOR) is to become a trusted partner to every Coloradan to help them navigate the complexities ... (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4990638) Apply Audit Intern - Division of Gaming Salary $46,128.00 Annually Location Statewide, CO Job… more
- City of Detroit (Detroit, MI)
- …and economics related to the area of work. Examples of Duties ESSENTIAL JOB FUNCTIONS: The Internal Audit Manager is responsible for developing and ... those that must be met by an employee to successfully perform the essential duties of this job. Reasonable accommodation may be made to enable individuals with… more
- Heritage Financial Credit Union (Middletown, NY)
- …the lives of our members and our community. POSITION PURPOSE The Sr. Manager of Audit is responsible for leading the Credit Union's internal audit ... complex audits handled by external vendors. The Sr. Manager of Audit operates independently of ...with regulators and internal stakeholders. ESSENTIAL FUNCTIONS AND BASIC DUTIES + Internal Audit Execution & Oversight… more
- First National Bank of Omaha (Omaha, NE)
- …Role:** ** Audit Oversight and Consulting:** Maintain a comprehensive knowledge of banking laws and regulations and best practices in the industry. Effectively ... with others (eg the team, department, and business partners) ** Audit Execution:** Execute audits at the direction of...the bank's BSA/AML Program, as applicable to your job duties . Complete compliance training and adhere to internal procedures… more
- Envista Holdings Corporation (Brea, CA)
- …IT stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner , and other stakeholders as part of project management to ... of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program....as well as our external auditors and third-party internal audit co-source partner . This position is intended… more
- Alaska Airlines (Seatac, WA)
- …with company management to collaboratively develop actionable plans to address the root cause of audit findings. + Partner with Safety leadership to support ... the Board Safety Committee, the Director drives a culture of safety, compliance, and operational excellence. **Key Duties...Safety Committee. + Lead and develop a high-performing team of audit professionals through coaching, mentoring, and… more
- Envista Holdings Corporation (Brea, CA)
- …third-party expertise. Key responsibilities include developing and managing the comprehensive IT audit plan, leading the execution of audits, and supporting ... fraudulent activities within the organization. + Perform other related duties incidental to the work described or as assigned...the work described or as assigned by the VP of Internal Audit . **Job Requirements:** **Minimum Requirements:**… more
- Lincoln Financial (Pierre, SD)
- …and International Professional Practices Framework to audit engagements. * Carry out duties in compliance with the Institute of Internal Auditors' Global ... to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. A strong understanding of operational processes and… more
- Truist (Raleigh, NC)
- …and Risk Partners to: + Monitor and facilitate where necessary the management of audit requests to ensure timely and appropriate response throughout the ... of the essential functions for this job. Other duties may be performed, both major and minor, which...of routine CM engagement activities. + Support delivery of audit preparedness guidance and advisory with… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Provides leadership and oversight of audit teams responsible for planning and executing advisory and technology pre-implementation reviews across the ... strategic leader that sets clear direction to ensure the audit team meets the goals & objectives of...+ Actively pursue opportunities within the Credit Union to partner with management on the implementation of … more