Internal Audit Procedures Jobs

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Sr Internal Audit Manager  

Ripple Effect Consulting LLC - ST Louis, MO, United States

Counsels business units on policies and procedures; reviews policies and procedures as a subject matter expert when appropriate and...


Jr Auditor  

Mountain Express Oil Company - Alpharetta, GA, United States

Our Vision is: To be the nations most admired diversified energy and services company for enriching our people, our partners, and our...


Quality Control Analyst - Policy, Process, Audits, CMMI - (0062.1)  

Next Phase Solutions and Services, Inc. - Columbia, MD, United States

-specific processes and best practices; process and product evaluations (audits) to ensure compliance with company and project established policies, processes, procedures, and applicable standards (ISO, CMMI Internal Audit Procedures Work careers...

from: (+1 source) - 5 days ago

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Process & Control Associate  

Sumitomo Mitsui Banking Corporation - White Plains, New York

Internal and External Auditors; Assist in building and maintaining a collaborative relationship with Internal and External Auditors in order to ensure that the COSO 2013/J-SOX testing and audit procedures Internal Audit Procedures careers...

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from: - 7 days ago

Senior Quantitative Analyst  

CrunchHire - Jersey City, NJ, United States

. This position will also have frequent interactions with multiple internal and external stakeholders such as Quant groups, Product Risk, IT, Management, Clients, Internal Audit, and our Regulators internal audit procedure...

from: - 11 days ago

Director of Compliance  

Hollywood Casino Joliet - Joliet, Illinois

approval, updates to internal control procedures for the Aurora and Joliet properties. Provide advice and guidance to management on regulatory requirements and Internal Control procedures. Serves as liaison internal audit controls...

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from: - 13 days ago

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Senior Associate  

Armanino LLP - Austin, Texas

TEAM UP WITH US!: As an Senior, you will play an integral part in the internal audit services performed by the Firm and will work on all aspects of an engagement, from planning, to execution internal audit procedures manual...

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from: - 13 days ago

Senior IT Auditor  

Ripple Effect Consulting LLC - Maryland Heights, MO, United States

. IT Auditor develops internal audit scope, performs internal audit procedures, and prepares internal audit reports reflecting the results of the work performed. Additionally, The Sr. IT Auditor internal auditor in New Jersey...

from: (+2 sources) - 7 days ago

Project Integration Manager (1691)  

Navarro Inc. - Richland, Washington

to define project risks, likelihood of occurrence, and consequence. * Ensure consistent implementation of project controls standards, policies, and procedures. * Provide support to internal and external

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from: (+1 source) - Yesterday

Research Data Associate  

NYU Langone Health - New York City, New York

and compliance to research; ensures contact with patients and their families is courteous, effective, professional and cooperative. * Acts as an internal auditor during quarterly internal audits for other studies

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from: - 9 days ago

Market Design Engineering Specialist - CRR  

California ISO - Folsom, CA, United States

, Business Practice Manuals, established procedures, and internal controls related to core job responsibilities. Ensures the annual SOC1 audit final opinions include no material finding or exceptions. Address

from: - 2 days ago

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IT Asset Lifecycle Management Specialist  

Olive - Columbus, Ohio

, printers, applications, etc. Develop and maintain Standard Operating Procedures (SOPs) for all IT asset processes and recommended process improvements Assist in responding to internal audit data calls

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from: - Yesterday

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