The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. Internal Audit's mission at Lumen is to support the Audit Committee and management through objective risk-based assurance and advisory services designed to add value and improve the op...
Position Title Internal Auditor FLSA Exempt Department Office Of The Internal Auditor Job Summary. Xavier University of Louisiana, Office of the Internal Auditor is accepting applications for the open position of Internal Auditor. The Internal Auditor is responsible for providing assurance (audit) a...
Possession of a current certified public accountant (CPA) license, Certified Fraud Examiner (CFE), or certified internal auditor (CIA) designation. To serve as the head auditor for an internal audit program. Differs from Auditor 4 by the presence of having full responsibility for managing the intern...
Presents audit issues and recommendations to the Senior Internal Auditor/Internal Audit Manager for the development of reports and future audit plans. Performs detail testing of source documents to ensure compliance with requirements of Internal Control Manuals, Regulatory Rules/Acts and departmenta...
Assists in the execution of operational audits to determine adherence to guidelines and regulations and to evaluate the effectiveness of internal controls. Reviews process narratives (controls and process links), detailed procedure documents (key control documents) and the internal control matrices ...
Serves as lead of Internal Auditors in the field as needed. Performs detail testing of source documents to ensure compliance with requirements of Internal Control Manuals, Regulatory Rules/Acts and departmental policies and procedures. Liaises with external auditors to communicate information and re...
Assist Entergy in accomplishing its objectives through evaluation and improvement of the effectiveness of the organization's governance, risk management, and internal controls. Perform and lead internal audits by effectively assessing the risk area, determining extent of testing, conducting thorough...
Work with members of the Internal Audit Management Team in implementing the strategic objectives of the Internal Audit Department. Effectively leads and/or participates in the planning and performance of audit fieldwork for assigned areas to evaluate the accuracy of financial information, the effect...
Mortgage Servicing – Internal Auditor (Baton Rouge, LA). ...
We are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly.Together, we are building a culture and company from the people up - committed to teamwork, trust and transparency.We're invested in providing the flexibility you need to thrive and deli...
The Internal Audit Manager is responsible for managing financial, operational and compliance activities at our corporate headquarters as well as audits of our sales center locations throughout the US. Coordination of external auditor requests for SOX as well as direct assistance to the external audi...
Understand the importance & use of the daily/nightly checklists. ...
We are seeking an Audit Senior Manager to join the Banking Audit practice. Collaborate to plan audit objectives and determine an audit strategy. In the EisnerAmper Audit Group, we’re transforming the traditional reputation of auditing. Lead multiple audit engagements and competing priorities. ...
The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Train any new Night Auditors as requested by management. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Complete the Night Audit checklist for computer procedures ...
This position can be filled as a Staff Auditor 1 or Staff Auditor 2 dependent on qualifications. Staff Auditor 1 or 2 in Shreveport. Job Responsibilities Staff Auditor 2:. Staff Auditor 1: No Experience Required. ...
We are seeking a Senior Audit Analyst to provide invoice reviews on a cost-reimbursable LNG mega project. Our Audit Analysts have a business and project controls oriented background with an industry understanding of how basic industry standards can be effectively applied to invoice reviews. Our Audi...
The Manager, Internal Audit consults with other Internal Audit leaders, including the Vice President, Internal Audit and Chief Audit Executive, to help ensure execution of the annual audit plan. The Manager, Internal Audit is responsible for overseeing Internal Audit (IA) activities to provide indep...
An Investigative Staff Auditor 2 differs from that of an Investigative Staff Auditor 1 by the responsibility for more complex work, by more advanced knowledge of investigations, and by requiring less supervision and review of work. An Investigative Staff Auditor 2 receives direct supervision from an...
Join our growing team! Oliver Companies, headquartered in Duluth, MN, is a leading property management company that has been operating since 1978.Through our history and strong values, we have become accomplished in hotel development and management.Our properties are located across the country and f...
The Entergy System of Companies provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status,...
Job Title: Audit Services Staff Auditor Location: Remote Duration: 6 months+ extension Job Duties The duties of an Audit Services Staff Auditor include, but are not limited to: • Support the audit management in preparing audit programs; • Evaluate information/management system, inte...
Work today, get paid today! Emerald Hospitality Associates.Emerald Hospitality Associates.Integrity, Engagement, Quality and Community.We want you to feel engaged, empowered, and excited to grow with us.After all, we believe our greatest and most valuable asset is our people! .Our Company: Emerald H...
AUDIT MANAGER with Healthcare Experience. ...
Job Title: Information Security Compliance Analyst Location: Remote Duration: 6 months+ extension Job Duties The duties of an Information Security Compliance Analyst include, but are not limited to: • To ensure data security and maintain information security regulatory compliance for stat...
JOB TITLE: Audit Services Staff Auditor. OTS agency staff with access to CJIS information and systems. ...