- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for an experienced Internal Audit Supervisor to join our team in Lewisville, Texas. This position provides an exciting opportunity ... * Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders. * Perform… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …of various business units while contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the Audit ... team, you'll work under the guidance of our Vice President of Internal Audit , who is spearheading innovation and growth within the function. Responsibilities … more
- Orlando Utilities Commission (Orlando, FL)
- …timely manner; + Conduct assistance, investigation and other special assignments when assigned by supervisor ; + Represent Internal Audit during internal ... or a related field + 3+ years of progressive auditing experience-ideally a blend of internal audit and external audit -demonstrating the ability to design and… more
- Bank of America (New York, NY)
- Audit Supervisor - Global Corporate and...or equivalent work experience + Minimum 5-7 years of internal audit or front office business control ... APAC and most of our audits are global. An Audit Supervisor is expected to work with...engagement and communication skills **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- State of Minnesota (St. Paul, MN)
- **Working Title: Fraud Risk and Audit Supervisor ** **Job Class: State Program Administrator, Director** **Agency: Department of Employment and Economic ... this new benefit to Minnesotans. **Position Purpose:** The Fraud Risk and Audit Supervisor provides advanced professional supervisory program administration work… more
- RGP (Greeley, CO)
- We're looking for analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance. This is more than just an ... audit position - it's a chance to be a...+ Ensure accuracy and completeness of control evidence and audit workpapers. + Escalate critical findings and support remediation… more
- FirstBank PR (San Juan, PR)
- AUDIT OFFICER INTERNAL AUDIT ...Discuss and dispose of all review points from the Audit Supervisor , Assistant General Auditor and/or General ... Auditor. . Assist in the preparation of the internal audit report drafts and summarize all...other routine assignments designated by the Assistant General Auditor, Audit Supervisor and/or General Auditor. . Lead… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …for clinical and operational excellence. **Primary Function/General Purpose of Position** Leads internal audit projects according to the audit plan ... and prepares meeting agendas and status reports to facilitate discussion with immediate supervisor and upper management about audit activities in progress and… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ones ... Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of...planning of specific audits with the Assistant General Auditor, Audit Supervisor and Audit Officer,… more
- Saint Francis Health System (Tulsa, OK)
- …+ Relocation assistance is available to support the transition. Job Summary: The Senior Internal Audit Analyst plays a critical role in evaluating and improving ... Functions and Responsibilities: Assists in the development and execution of the annual audit plan. Conducts risk-based internal audits across the health system.… more
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