- RGP (Greeley, CO)
- …broader business impact. + Skilled communicator with the ability to translate complex IT audit issues for non-technical audiences. + Collaborative team player ... 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 … more
- ICW Group (Sacramento, CA)
- …position is responsible for the development and execution of the Claims audit program, identifying trends and promoting continuous improvement. This role exists to ... **ESSENTIAL DUTIES AND RESPONSIBILITIES** Develops and provides oversight of the Claims Audit & Compliance program. + Develops and executes end-to-end claims audits.… more
- 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 to ... the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders. * Perform annual… more
- FirstBank PR (San Juan, PR)
- …into the Audit Track System. + Resolve all review points raised by the IT Audit , Manager, General Auditor Assistant, or General Auditor. + Assist the ... IT Auditor Internal Audit Department FirstBank PR Our Company...Audit Supervisor in drafting the internal audit report and summarizing all… more
- First National Bank of Omaha (Omaha, NE)
- …** Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor : . Audit Planning - Analyze business functions and risk of assigned ... understand root cause and provide possible resolutions. **Risk Assessment:** Aid Director, Supervisor , or Senior Auditor in updating audit universe assessments.… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …and prepares meeting agendas and status reports to facilitate discussion with immediate supervisor and upper management about audit activities in progress and ... operational excellence. **Primary Function/General Purpose of Position** Leads internal audit projects according to the audit plan... work performed. This position will primarily work with IT (Nordic) and Finance, but will also be responsible… more
- Bon Secours Mercy Health (VA)
- …and operational excellence. **Primary Function/General Purpose of Position** The Internal Audit Data Analytics Manager is responsible for the development and ... implementation of data analytics strategies within the Internal Audit function. This role assists in managing the Internal Audit department data analytics… more
- Tractor Supply Company (Brentwood, TN)
- …insights to financial presentations. This position partners closely with Sales Audit , Treasury/Banking, Payments/Processors, and IT Retail Systems to resolve ... flows and accounting outcomes after upgrades. 9. Partner with IT , Sales Audit , and Accounting Systems to...should perform all duties as assigned by his/ her supervisor ._ **Company Info** **ALREADY A TEAM MEMBER?** You must… more
- Truist (Charlotte, NC)
- …medium to large scale telecom projects with multiple providers and internal IT teams. Perform target telecom audits for cost avoidance. Provide telecom ordering ... technical support, expertise and training for IT teams. Manage the vendor relationship through feedback, collaboration...as needed, to Level I and Level II telecom audit analysts 12. Perform special audits, as assigned, of… 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 ... Port St. Lucie, Sarasota, and Tampa. An Information Technology ( IT ) Senior Auditor participates in the audit , analysis, and testing of IT controls across… more