Internal Audit Procedures Jobs

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Information Risk & Compliance Manager  

Seneca Gaming Corporation - Niagara Falls, NY, United States

for the organization. Responsible for creating programs that ensure compliance with all regulatory requirements. Provide a consistent interface for all IT audit requests per internal audit, external audit Internal Audit Procedures Work careers...

from: glassdoor.com - 2 days ago

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Office of the CFO - Risk Management  

NY State Energy Research and Development Authority - Albany, NY, United States

procedures to understand NYSERDA’s overall risk profile, key controls, and recommendations for improvement. Coordinate with an advisory team including NYSERDA’s CFO, Director of Internal Audit, Senior Counsel Internal Audit Procedures careers...

from: glassdoor.com - 2 days ago

Assistant Branch Manager (National City)  

California Coast Credit - National City, CA, US

and professional environment is maintained. * Ensures branch is compliant with internal audit procedures. Performs necessary steps to ensure BSA/AML compliance to reduce risk to the credit union. * Exercises internal audit procedure...

from: ziprecruiter.com - 4 days ago

Senior WC Claims Operations Manager  

Liberty Mutual Insurance - Bala-Cynwyd, PA, United States

of external and internal auditing, including regulatory and fronted carrier audits. In-depth knowledge of workers' compensation claims processes and procedures including workflows, systems, roles internal audit controls...

from: glassdoor.com - 2 days ago

Business Unit Risk Analyst Lead  

Comerica Bank - Livonia, MI, United States

, and audit issues 5 years of experience developing and implementing internal controls, policies, and procedures 6 years of experience leading large projects This position is not eligible for sponsorship. Must internal audit procedures manual...

from: glassdoor.com - 2 days ago

Audit Manager  

Stellantis Financial Services US - Houston, TX, US

control testing, and document work performed in conformance with internal audit policies and procedures supporting Loan and Lease Originations inclusive of Direct and Indirect Credit; Indirect Sales internal auditor in New Jersey...

from: ziprecruiter.com - 4 days ago

Financial Department Manager  

Meeting House Lane Medical Practice of Stony Brook Southhampton - Hampton Bays, NY, US

efficiencies * Maintain current records for all practice related insurances * Participate in all internal and external audits * Ensure compliance with all laws and procedures affecting the practice * Communicate

from: ziprecruiter.com - 2 days ago

Director of Finance  

ELKHART LAKE'S ROAD AMERICA, INC. - Plymouth, WI, United States

controls are in place and in compliance with GAAP and applicable federal, state, and local regulatory laws. Supervise audit and internal control procedures. Ensure timely and accurate monthly, quarterly

from: glassdoor.com - 5 days ago

Payroll Manager  

KQED - San Francisco, CA, US

information (Payroll policies, Payroll calendar, etc.) * Ensure compliance with local, state and federal payroll laws and regulations as well as internal policies and procedures.Ensure compliance with all union

from: ziprecruiter.com - 4 days ago

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Auditor/Accountant - Associate  

Abdo - Minneapolis, MN, US

software and internal work flow/procedures to manage binder documentation and maintain client information * Exercise discretion and judgment when working with confidential client matters * Accurately report

from: ziprecruiter.com - 4 days ago


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