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Conduct regular internal audits to ensure adherence to grant conditions. * Collaborate with the finance department to ensure accurate financial reporting and compliance. Ambulatory Care Licensing ...

The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design and operating effectiveness of the Bank's risk management practices ...

Audit Support : Assisting with internal or external audits by gathering necessary documentation, conducting inventory checks, and ensuring compliance with accounting standards and regulations

Help with internal and external audits as needed. * Train other casual buyers on SAP and Coupa. Basic Qualifications: * Proven experience in accounts payable, preferably in production accounting or ...

Collaborate with internal departments to obtain invoice approvals and resolve payment issues ... Support annual audit processes by providing necessary documentation and information. Qualifications

Support and develop quality improvement initiatives based on internal and external survey results ... Audits: Daily, weekly, monthly, quarterly and annual * Monthly program, region, division and ...

... internal and external stakeholders. This is also a managerial role that requires the ideal ... Oversee the maintenance of tax records and support audits by tax authorities. Tax Planning

... internal and external stakeholders. This is also a managerial role that requires the ideal ... Oversee the maintenance of tax records and support audits by tax authorities. Tax Planning

The Director, Internal Audit is a senior-level position responsible for overseeing Clear Street’s independent audit and risk assessment approach across all of our businesses and corporate functions. This position offers extensive opportunities for leadership, building and developing a strategic b...

Lead the implementation of the internal audit plan through the execution of financial, operational, technical, and compliance related audits. Develop audit reports on the effectiveness of the internal control structure for an executive level audience (Audit and Risk Committee; Board of Directors)...

OLAPLEX is seeking a Director of Internal Audit who will develop, implement, and maintain a robust audit strategy that aligns with our goals and objectives. Certified Public Accountant, Certified Internal Auditor or Certified Information Systems Auditor preferred. Coordinate activities with exter...

In the Audit division, we provide senior management an objective and independent assessment of the Firm's internal control environment for risk management and governance. Prepare audit planning documentation, conduct walkthroughs, and assess the internal control environment through control and su...

The Internal Audit Data Analyst will evaluate the adequacy of internal controls and operational effectiveness, accuracy in compliance with all applicable directives and regulations. The Internal Audit Data Analyst will be responsible for the planning and overseeing of compliance and operational a...

Identify and pursue external speaking engagements to position Citi Internal Audit within the industry as a best-in-class audit function, thought leader and employer of choice. Strong interpersonal skills for interfacing with all levels of internal and external audit and senior management; energet...

The intern is expected to apply a strong understanding of business processes, risks and controls in order to enhance audit efficiencies and effectiveness through the development and delivery of automated audit procedures. Assist team in completing audit analytics within the department as needed. ...

The IT Audit Intern will support PNA Internal Audit Department in performing JSOX testing for the region as well as work on special projects as deemed necessary. Additionally, the intern will get a basic understanding of the roles and responsibilities of the Internal Audit function receiving hand...

Draft comprehensive executive summaries and final reports for delivery to the client, documenting and reviewing engagement work papers in accordance with industry-accepted internal audit methodologies. Internal Audit & Risk Director. All of this is accomplished through deep industry knowledge of ...

The intern will assist with the AML Compliance Audit Team for some of the highest risk audit projects across BOC Branches and lines of business, as well as assist in completing 9 audit projects in 2024. Assist AIC in completing the compliance audit projects within the department, as needed, inclu...

Reporting to the Regional Director of Internal Audit, the Internal Audit Director is responsible for leading, managing and developing a talented team of experienced audit professionals with responsibility for all aspects of assigned internal audit engagements, as well as management of relationshi...

In this critical role, you will provide expert guidance and leadership overseeing global compliance internal audit activities including risk assessment, audit planning, audit execution and reporting of audit results to the Group Audit Committee. In-depth knowledge of internal audit methodology, i...

The Internal Audit Manager will report to the Americas ("AMER") Internal Audit Director. You will work closely with the other Internal Audit Managers to execute audits and will keep the Audit Senior Manager informed of progress and issues as necessary. Represent Internal Audit in Financial Contro...

The post of Internal Auditor is located in the Internal Audit Branch, which is part of the Office of Audit and Investigation Services (OAIS). UNFPA performs its internal audit work in accordance with the International Professional Practices Framework (IPPF) issued by the Institute of Internal Aud...

The Internal Audit (IA) Manager - Risk Management will support the team in providing independent, objective assurance over the design and execution of the Bank's risk management practices established through Enterprise and Operational Risk's internal infrastructure, frameworks, policies, manageme...

As an Internal Audit Manager, you will be within PNC's Internal Audit organization, supporting the Compliance Audit team. Works closely with internal clients at all levels in developing audit findings and recommendations regarding business process optimization, internal control, and compliance. A...