- Santander US (New York, NY)
- …, Audit New York, United States of America The primary functions for the NY Audit Sr . Supervisor , are to support the IA function with the evaluation of ... audit reviews and activities. In addition, the Sr . Supervisor executes part of the testing...as the third line of defense, providing the Board Audit & Board Risk Committees and senior … more
- KBR (Houston, TX)
- Title: Audit & Advisory Services Supervisor KBR - Delivering Solutions, Changing the World. KBR brings together the best and brightest to deliver science, ... stakeholders, including external auditors, business process owners, IT specialists, and senior management, to achieve audit objectives and ensure transparency.… more
- Bober Markey Fedorovich (Akron, OH)
- …statements. + Self Review of own workpapers prior to submitting to direct supervisor . + Prepares audit programs, time budgets, and planning documentation + ... may include, but are not limited to, the following: + Participates in audit , review and compilation engagements from planning through issuance. + Assists in the… more
- State of Massachusetts (Boston, MA)
- …*ESSENTIAL FUNCTIONS AND RESPONSIBILITIES* * Works under the direction of the MSRB Audit Supervisor to perform audits and operational reviews and follows up ... with Audit Management software vendor etc. * Works collaboratively with the Audit Supervisor to conduct MSRB's annual risk assessment. * Assists the … 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 ... St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit , analysis, and testing of IT controls across all layers… more
- MyFlorida (Tallahassee, FL)
- …Senior Auditor functions as an Audit Team Leader with minimal supervision by an Audit Coordinator, Audit Supervisor , or Audit Manager. Audit ... Lead Senior IT Auditor (Auditor General) Date: Apr 21,...including, but not limited to, the development of the audit plan and audit program, the coordination… more
- State of Massachusetts (MA)
- …programs and policies. *SUPERVISION RECEIVED:* Work under the direct supervision of either an Audit Supervisor or an Audit Manager. *SUPERVISION EXERCISED: * ... Exercise direct supervision over Field Auditors. *DUTIES AND RESPONSIBILITIES:* / Senior Auditors in the Office of the State Auditor...more complex audits, work under the supervision of an Audit Supervisor , performing various assigned audit… more
- Reyes Holdings (Rosemont, IL)
- … Senior Data Analytics Auditor, reporting directly to the Analytics Audit Supervisor under the supervision of the Senior Audit Manager, while ... and regulations + Assist in the annual risk assessment, audit planning, and development of audit programs...risk assessment, audit planning, and development of audit programs for data analytics while addressing ad-hoc analytics… more
- Fujifilm (College Station, TX)
- **Position Overview** The Supervisor Quality Assurance Compliance - External Audit will support all associated responsibilities in compliance with FUJIFILM ... may be asked to provide support to the whole Audit & Inspection group on occasion. **Company Overview** The...before, during and/or after the event. + Promptly notify Senior Management of potential quality or regulatory issues that… more
- State of Massachusetts (Boston, MA)
- …the direct supervision of an Auditor-in-charge (AIC) who is at the level of Senior Auditor or Audit Supervisor . *DUTIES AND RESPONSIBILITIES:* Field Auditors ... training and "onboarding", Field Auditors are assigned to an audit (in a region of the state) and, under...supervision of an AIC, are responsible for performing various audit -related tasks, including, but not limited to, conducting … more