- FirstBank PR (San Juan, PR)
- IT AUDIT SUPERVISOR INTERNAL AUDIT DEPT. Our Company AtFirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones ... number one place for you. A Brief Overview The IT Audit Supervisor ensures the...to ensure completeness as to steps designed in the audit program and to ensure compliance with internal… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is responsible for oversight ... of assigned audit execution, preparation of audit reports, and review of work performed by employees...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Banner Health (PA)
- **Department Name:** Internal Audit **Work Shift:** Day **Job Category:** Finance **Estimated Pay Range:** $43.77 - $72.95 / hour, based on location, education, ... patient care. POSITION SUMMARY This position is part of the organization's internal audit functions, with responsibilities including assessing key risks to… more
- The Coca-Cola Company (Atlanta, GA)
- …highly motivated, qualified candidates for a **Information Technology Auditor** position within the Internal Audit team. The purpose of this position is to ... + Document assessment and test results in compliance with internal audit industry (ie, Institute of ...of audit work, proper close-out of the audit files, adequately responding to supervisor review… more
- Novant Health (NC)
- …+ The Coding Audit Response Specialist position responds to external and internal audits for INPATIENT services that include an assessment of ICD-10- CM/PCS, CPT ... Audit Response Specialist will support the Corporate Coding Audit Response Lead/Coding Supervisor by proactively managing...Must be able to troubleshoot via phone with Lead, Supervisor , or IT . + Promotes good morale… more
- First National Bank of Omaha (Omaha, NE)
- …Execute audits at the direction of the Senior Auditor or Supervisor : . Audit Planning - Analyze business functions and IT risk of assigned internal ... cause and provide possible resolutions. **Risk Assessment:** Aid Director, Supervisor , or Senior Auditor in updating audit ...**Knowledge, Skills, and Abilities:** In completing this work, an Internal IT Auditor II should conduct work… more
- Tractor Supply Company (Brentwood, TN)
- … audit procedures required to meet audit objectives; Assist the rest of the Internal Audit Team with IT audit expertise on financial and ... technology-based audit techniques (required). + Knowledge of IT business processes and risks and related internal...should perform all duties as assigned by his/ her supervisor ._ **Company Info** **ALREADY A TEAM MEMBER?** You must… more
- MyFlorida (Tallahassee, FL)
- …Lead Senior Auditor functions as an Audit Team Leader with minimal supervision by an Audit Coordinator, Audit Supervisor , or Audit Manager. Audit ... work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +... Audit Team Leader on at least two audit engagements or a combination of IT … more
- Fujifilm (College Station, TX)
- …for corrective actions. + Ensure accurate and timely documentation of all internal audit and inspection activities, including tracking and follow-up on ... **Position Overview** The Supervisor Quality Assurance Compliance - External Audit...groups: One will be overseeing the successful delivery of internal audits and the other one will be overseeing… more
- Ford Motor Company (Dearborn, MI)
- …Policy and Finance Manual **You'll have ** + At least 4 years of experience working with IT controls, either in Internal Audit or Big 4 IT auditing ... Plans) + Develop and maintain relationships with external auditors, internal audit , and other stakeholders to ensure...building skills **Even better, you may have ** + IT Internal Auditor or Supervisor … more