To do that, we are the utility industry's top provider of turn-key energy efficiency and grid optimization programs and products, all of which contribute to reducing carbon and waste and, at the same time, free-up resources for creating more innovation investment and jobs.With over 26 years in busin...
Responsible for executing assigned audit activities.Responsible for demonstrating skills in identifying and assessing process risks, flowcharting business processes including the supporting applications, identifying and evaluating the design and operational effectiveness of controls, executing and d...
The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to be familiar with information technology risk, application controls, emerging tech...
Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE). ...
Bank, we're on a journey to do our best.Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed.We believe it takes all of us to bring our shared ambition to life, and each person is unique in their pote...
At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the Professional Practice of Internal Auditing. Certified Financial Systems Auditor (CFSA). Certified Information Systems Auditor (CISA). Certified Internal Auditor (CIA). ...
Bank, we're on a journey to do our best.Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed.We believe it takes all of us to bring our shared ambition to life, and each person is unique in their pote...
Charles Schwab Internal Audit Department provides independent and objective assurance crafted to make valuable contributions and improve the operations of Schwab for all partners.Internal Audit assists Schwab to accomplish its objectives by using a detailed, focused approach to understand, evaluate,...
As the QA Auditor, you will perform project and non-project quality assurance duties at PharPoint Research. ...
The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Train any new Night Auditors as requested by management. ...
Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance) regarding their audit requirements. ...
Professional Coding Auditor/Consultant. Modern Healthcare ranks PYA among the nation’s Top 20 healthcare consulting firms, and PYA is one of the Top 15 auditors of the nation’s largest health systems. ...
Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE). ...
As a dedicated Senior Auditor you will execute and lead audit assignments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. Executes and may lead as Auditor in Charge (AIC) for audit engagements ...
The senior auditor should be familiar with performing audits on infrastructure/process types of audits such as not but limited to: Data Center Operations, Unix, Windows, Capacity / Enterprise Monitoring, IT Configuration Management, Cloud Operations and Engineering, etc. ...
Bloomfield Hills, Michigan, with locations in Mexico, Italy, India, China and Germany.At VSoft, our mission is to provide high performance technology solutions to solve real business problems.We become our customer’s true partner, enabling both parties to enjoy success.We are committed to promoting ...
ESSENTIAL DUTIES AND RESPONSIBILITIES.Following is a summary of the essential functions for this job.Other duties may be performed, both major and minor, which are not mentioned below.Specific activities may change from time to time.Prepare for and lead effective client interviews and document inter...
This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs).Key responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending severity ratings un...
Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include understanding of horizontal and...
ESSENTIAL DUTIES AND RESPONSIBILITIES.Following is a summary of the essential functions for this job.Other duties may be performed, both major and minor, which are not mentioned below.Specific activities may change from time to time.Prepare for and lead effective client interviews and document inter...
Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls.Independently executes audit scope, objectives, and work plans.Assesses risk and controls, performs tes...
Verifies merchandise and cash in each of the Company stores by conducting a physical count using a hand held computer.Notifies store manager of wrong prices and pulls out-of-code merchandise.Count and record cash, checks and food stamps in the register, TACC tubes and safe.Verify money orders, lotte...
Northlake Mall Drive - Charlotte, North Carolina 28216.Getting a job is just the beginning.Finding a place where you belong is what truly matters.Who you are and what you do makes a difference at Drury Hotels.There's a place for you here today and tomorrow.Just as our guests deserve more, so do you ...
Seeking a highly skilled and experienced Senior Internal Auditor to join a dynamic Internal Audit team. The Senior Internal Auditor will play a critical role in conducting audits to assess the effectiveness of internal controls, compliance with policies and regulations, and the integrity of financia...
Identifyanalyze and determine solutions regarding capabilitygaps.Createrevise and implement training and related documents ensuring theyare well written executable and compliant with applicablepolicies/procedures.Facilitatethe review of documents and training materials to ensure complianceand learni...