- Comerica (Auburn Hills, MI)
- Supervising Sr Auditor This is a transitional position between Senior Auditor and Audit Team Leader. The employee has demonstrated a command of Senior ... Audit skills, such as: (1) Analyze and evaluate the adequacy of design and effectiveness of internal controls; and (2) Execute and document audit program tests for financial, operational, and system audits; and (3) Determine and document audit issues. In… more
- AdventHealth (Altamonte Springs, FL)
- …Location** : Altamonte Springs, FL **The role you'll contribute:** The information technology ( IT ) senior auditor role gains extensive exposure to diverse ... high-potential employees. Responsibilities include designing, executing, managing, and reporting IT audits, preparing and reviewing workpapers, supervising and… more
- Federal Reserve Bank (Boston, MA)
- …by conducting economic research, participating in monetary policy-making, supervising certain financial institutions, providing financial services and payments, ... and other projects as a member of the Federal Reserve Bank of Boston's IT Audit Team. **Responsibilities:** + Evaluate governance, risks and controls for the Federal… more
- Deloitte (Raleigh, NC)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... * Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards - both generally,… more
- City National Bank (Los Angeles, CA)
- …juggling multiple projects and with varying team members. * Experience in coaching junior auditor . * Sound knowledge and experience in IT audit is strongly ... *MANAGER OF AUDIT II- IT INFRASTRUCTURE* WHAT IS THE OPPORTUNITY? The Audit...Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess… more
- Federal Reserve Bank (Minneapolis, MN)
- …of Minneapolis is looking for financial professionals to fill an Information Technology ( IT ) Examiner position in its Safety & Soundness business line in the ... Supervision, Regulation, and Credit Division. We are seeking individuals who have IT examination, IT audit, or industry experience. Existing expertise in digital… more
- Ventura County (Ventura, CA)
- Accountant I/II/ Senior Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4690309) Apply Accountant I/II/ Senior Salary $59,552.72 - ... perform (I) or under direction, performs full range (II) to complex ( Senior ) accounting duties in assigned fiscal program areas; functional areas of responsibility… more
- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf Tradeweb is seeking a forward-thinking experienced ** IT Internal Audit Manager** to take on a ... for a cutting-edge financial services company, including working with senior leadership and the business, technology and corporate teams...of internal control assurance experience, with a focus on IT risks, including 5+ years in a leadership role,… more
- Ventura County (Ventura, CA)
- Senior Accounting Assistant Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4454837) Apply Senior Accounting Assistant Salary $45,941.61 - ... receivable/billing; accounts payable/payroll; fixed asset accounting; and revenue distribution. Senior Accounting Assistant is the advanced journey level in the… more
- Grant Thornton (Los Angeles, CA)
- Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go against expectations for the type of ... then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead...& auditing matters and documenting conclusions + Training and supervising audit associates and interns and providing feedback +… more