- FirstBank PR (San Juan, PR)
- IT AUDIT SUPERVISOR INTERNAL AUDIT DEPT. Job Summary The IT Audit Supervisor ensures the completion of IT related audit field ... specific subjects. Supervisory Responsibilities This position has direct supervisory responsibilities over IT Audit Officers. Impact of Errors The impact of… more
- Bank of America (Charlotte, NC)
- IT Audit Supervisor - Technology...manner and communicate results to stakeholders. **Skills** : + Internal Audit Review + Issue Management + Risk ... audit activities more efficiently (eg, testing) The IT Audit Supervisor - Technology... Certification: Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA).** + Proficiency with Microsoft Windows, Microsoft… more
- City of New York (New York, NY)
- …Services. BIVA is recruiting for one (1) Management Auditor II to function as an Audit Supervisor who will: - Supervise a team of auditors conducting audits of ... contractual requirements and relevant standards, guidance, rules and regulations. - Prepare audit reports/workpapers, and review those prepared by internal and… more
- City of New York (New York, NY)
- …effectiveness. DHSAS is recruiting for (1) one Management Auditor II to function as an Audit Supervisor , who will: - Supervise a staff of Auditors engaged in ... DHS Audit Services (DHSAS) is primarily responsible for conducting internal audits/reviews of the agency's operations and administrative functions as well as… more
- Bank of America (Stamford, CT)
- Cyber Audit Supervisor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware ... (eg, testing) **Required Skills:** -Minimum 3 years in an IT Audit / Assurance role or similar...performance in prior organization(s), evidenced via demonstrable career progression ( internal promotion) Internal Audit Review… more
- Insight Global (Deerfield, IL)
- …Bachelor's degree in business, Finance, Auditing, Accounting or related 6+ years of internal operational audit experience (not IT !) Key words: advisory, ... Job Description Insight Global is seeking permanent Internal Audit Manager to support an...draft audit findings including recommendations resulting from audit for formal report to immediate supervisor .… more
- Santander US (Dallas, TX)
- … Audit Associate Dallas, United States of America The primary function of the Internal Audit Associate (AVP, Supervisor , Audit ) is to execute complex ... audit testing. In addition, the Associate/ Supervisor will start supervising and providing coaching and assistance...assistance to less experienced team members as part of internal audit reviews and activities. They perform… more
- Prime Therapeutics (Columbus, OH)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Audit Coordinator Lead - Remote **Job Description** The Audit Coordinator Lead has ... business unit responsibility for the management of all external audit activities and associated client facing efforts. This role serves as Prime's primary external… more
- Paramount (Los Angeles, CA)
- …data analysis or data warehousing skills (SAP, Hyperion) are a plus Public accounting ( audit ) or internal audit experience is preferable Strong (and current) ... GAAP external audits, international statutory audits, and providing support for internal projects, such as international tax filings and transaction data analysis.… more
- FirstBank PR (San Juan, PR)
- …is required for this position. The incumbent must have from at least two years of IT audit experience or on a similar position within the Banking Industry. CISA ... Discusses and disposes of all review points from the IT Risk Supervisor and/or IT ...IT Risk Manager in the preparation of specific audit assignment plans and audit programs. .… more
- State of Massachusetts (Boston, MA)
- …to support data reliability assessments. SUPERVISION RECEIVED: Work under the general supervision of either an IT Audit Supervisor or an IT Audit ... more complex audits, work under the supervision of an IT Audit Supervisor , performing various...- 3 years of related experience within professional services, IT organization, or internal audit .… more
- Pennsylvania State University (University Park, PA)
- …process inefficiencies identified in audit reports in a timely manner. + Assist the IT Audit Supervisor in developing and/or revising audit programs ... to diversity, equity, and inclusion. Penn State Internal Audit is seeking to hire an IT Auditor with internal or external auditing experience to… more
- Federal Reserve System (Minneapolis, MN)
- …your technical, analytical, collaborative and relationship management experience to support an outstanding internal audit team? Do you want to use data to ... Auditor with data and analytics experience to advance, our Internal Audit data and analytic capabilities, as...for the Audit department. + Work with Audit personnel, partners, IT , the Federal Reserve… 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
- Insight Global (Deerfield, IL)
- …Bachelor's degree in business, Finance, Auditing, Accounting or related 1+ years of internal operational audit experience (not IT !) Key words: advisory, ... process. May participate in investigations being performed by the Internal Audit function. Based on changes or...draft audit findings including recommendations resulting from audit for formal report to immediate supervisor .… more
- Mass Markets (Mesilla, NM)
- … internal processes and sales results program-wide. Customer Service Supervisor II conduct regular business meetings with representatives to complete performance ... POSITION OVERVIEW EXPERIENCED CALL CENTER CONTACT TRACING SUPERVISOR SUPPORTING THE PUBLIC SECTOR Our team is...departments in the organization, such as quality assurance, training, IT , and recruiting. + Develop and audit … more
- Mass Markets (Savannah, GA)
- … internal processes and sales results program-wide. Customer Service Supervisor II conduct regular business meetings with representatives to complete performance ... POSITION OVERVIEW CALL CENTER SUPERVISOR Looking to work for a fast growing...departments in the organization, such as quality assurance, training, IT , and recruiting. + Develop and audit … more
- Insight Global (Deerfield, IL)
- …Bachelor's degree in business, Finance, Auditing, Accounting or related 3+ years of internal operational audit experience (not IT !) Key words: advisory, ... personnel and demonstrates a commitment to continually improve client satisfaction. Coordinates internal audit activities with external auditors to ensure proper… more
- Williams Adley (Washington, DC)
- …service firm + Relevant industry experience in the areas of information systems audit , internal control reviews, general and application control reviews + ... and risk assessment reviews and evaluations of the client's IT infrastructure to determine the adequacy of the controls...level of understanding in the areas of information systems audit , internal control reviews, general and application… more
- U-Haul (Phoenix, AZ)
- …and familiarity with Oracle and SQL servers and databases is a plus. IT security and audit experience is also preferred. Education/Training Requirements: ... the Director of Corporate Compliance, establish and monitor a series of internal controls that are designed to provide reasonable assurance regarding the achievement… more