) requirements. This role will report into the Director of Internal Audit within the Finance organization and is integral to the... with internal policies and regulatory standards; maintain proper audit trails and exception handling protocols. Manage and oversee...
reports. Internal Auditor Responsibilities: Participate in individual audit planning, including leading/documenting... discussions. Performs audit fieldwork activities under the direction of the audit manager and director, including reporting...
reports. Internal Auditor Responsibilities: Participate in individual audit planning, including leading/documenting... discussions. Performs audit fieldwork activities under the direction of the audit manager and director, including reporting...
manager and director, including reporting and audit wrap-up. Prepares work papers in support of work performed and drafts... findings (based on testing results) for audit reports. Communicates audit findings to internal audit manager and senior...
supervision of the Director and Deputy Director of the Field Audit Review (FAR) Unit in the Division of Administration...), Administration & Internal Compliance (AIC), Housing Litigation Division (HLD), Division of Code Enforcement (DCE), and Emergency...
. Your Role: Under the general supervision of the Director and Deputy Director of the Field Audit Review (FAR) Unit in the...), Division of Neighborhood Preservation (DNP), Administration & Internal Compliance (AIC), Housing Litigation Division (HLD...
Job Description The Internal Auditor is responsible to the Director of Internal Audit for the satisfactory completion... following: - Participates in and reviews audit work paper and audit reports. - Participates in and reviews the processing...
Job Description The Accountant staff is responsible to the Director of Internal Audit for the satisfactory completion... following: - Participates in and reviews audit work paper and audit reports. - Participates in and reviews the processing...
us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group... and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls...
, and ultimately more innovative. We're looking for an Audit Expert (Associate Director) to: plan, execute and lead audits, conduct..., and escalate any significant concerns appropriately. where relevant, develop issues and audit reports according to our internal...
, DYCD's Fiscal Manual, and other applicable City, State, and Federal laws. Reporting to the OCA Deputy Director, the... Staff Auditor will be responsible for the following: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted...
Department's Financial Crimes Compliance team (“the FCC Audit Team”) for the Americas function. It reports to a director... or related professional certification is preferred. Demonstrates understanding of internal audit techniques, regulatory...
Job Description The Internal Audit Unit, working with Agency Management, develops an annual audit plan. The primary... and regulations and applicable Single Audit mandates and/or compliance. Reporting to the Director of Audit, the part-time Audit Clerk...
Job Description The Internal Audit Unit, working with Agency Management, develops an annual audit plan. The primary... and regulations and applicable Single Audit mandates and/or compliance. Reporting to the Director of Audit, the part-time Audit Clerk...
within a prescribed timeframe. - Attend relevant meetings associated with the audit/reviews and reports back to the Deputy Director... and Director. - Assist in the preparation of audit reports. Hours/Shift: 9:00AM - 5:00PM ASSOCIATE STAFF ANALYST - 12627...
of audit recommendations stemming from external and internal audits. The Counsel for Audit, Risk Management and Compliance..., reporting to the Deputy Director for Audits and Interagency Coordination, will provide legal analysis related to audit subjects...
evolving needs Job Description Comparable Civil Service Titles - Welcome to Apply Under the supervision of the Director... and Deputy Director of Audits & Accounts, the Supervisor will be responsible for supervising subordinates and assisting with the...
Director. Under the direction of the Engineering Audit Officer (EAO), with very great latitude for the exercise of independent... judgment, the Director will oversee the execution of Engineering Audit functions and serve as the Alternate Engineering Audit...
across all areas of Finance, Firm Operational Risk Department, the Front Office, Internal Audit as well as Operations, providing... in financial services or in a public accounting firm Required Prior audit (external, internal and/or SOX) experience...
JOB TITLE: Deputy Director of Preventive Services EMPLOYMENT TYPE: Full-Time REPORTS TO: VP of Preventive & Anti.... JOB SUMMARY: The Deputy Director of Preventive Services serves as a key member of AAFSC’s Preventive Leadership team, driving...