concerning changes in emphasis of audit & problems encountered during course of audit; assists higher level external auditor... (e.g., reviews sub-recipient Federal Single Audit reports to determine sub-recipient compliance with Agency contracts...
Auditor – Professional Practices is responsible for assisting in the management, execution and documentation of Audit Services... and related sub-Committees, Truist’s primary regulators and Audit Services’ management. 6. Gain knowledge of the organization...
and/or business need. What You’ll Do: Manage key control testing requirements to complete requests for information from sub.... Certified Public Accountant (CPA), Certified Management Accountant (CMA), or Certified Internal Auditor (CIA) or Certified...
need. What You’ll Do: Manage key control testing requirements to complete requests for information from sub-process.... Certified Public Accountant (CPA), Certified Management Accountant (CMA), or Certified Internal Auditor (CIA) or Certified...
that supports and protects explorers and heroes? Join our team! As a Process Quality Internal Auditor II, you'll conduct and augment... of process documents Represent Quality and act as Liaison for customer/regulatory audits Support sub-tier contract audits Work...
ISMIRA Agency is hiring NIGHT AUDITOR for ASTORIA GRANDE cruise ships! ASTORIA GRANDE invites Russian-speaking... season also in the beautiful ports of Greece. POSITION SUMMARY: Night Auditor assists the Chief Purser in the Accounting...
a Senior IT auditor who is self-motivated, a strategic thinker, and a team player with excellent interpersonal skills who... for improvement; direct work conducted by Auditors on the team. Document processes and sub-processes in the form of walkthroughs...
As a Senior Internal Auditor, you will be a core member of the Internal Audit team and primarily responsible for the... to determine the nature, extent and timing of audit procedures. Facilitate and manage quarterly and annual sub-certifications (302...
Auditor III Claims is responsible for various tasks within the Financial Compliance Unit, including audit of claims processed... by medical groups and health plans contracted with L.A. Care. This role works closely with the Supervisor and/or Lead Auditor...
improvement initiatives and special projects. Manage up to one direct report, such as an Auditor or Senior Auditor, supporting... protected by law. Locations USA - MA - Cambridge - Kendall Square - 500 Worker Type Employee Worker Sub-Type Regular...
to identify areas where our core financial processes can utilize more effective technology solutions Chair the AI sub-committee... Relevant certifications, such as Certified Information Systems Auditor (CISA), Certified Information Systems Security...
, regulatory, sub-regulatory, and licensing / accreditation requirements from the Regulatory Guidance team. Translate..., sub-regulatory, and licensing / accreditation requirements across multiple jurisdictions, including assessments of the...
Board of Directors and related sub-Committees, Truist’s primary regulators and Audit Services’ management... certification as a Certified Public Accountant, Certified Internal Auditor, or Certified Information Systems Auditor...
various components and/or sub-assemblies into specified fixturing and joining by welding or repairing defective welds... product and process knowledge to identify out-of-conformance situations and alert supervisor or Quality Auditor of these...
comprehensive and timely reporting of audit results to key stakeholders, including the Board of Directors and related sub-Committees... as a Certified Public Accountant, Certified Internal Auditor or other relevant industry certification 5. Demonstrated...