Internal Audit Assistant

Position Summary: An Internal Audit Assistant supports the internal audit function within an organization by assisting in the planning, execution, and reporting of audit activities. They work closely with the VP/Internal Audit and/or Internal Audit personnel to assess the effectiveness of internal controls, identify areas of risk, and recommend improvements...

Overview: The Internal Audit (IA) Technology Manager is a key leader in driving the department's technological innovation and digitization effort. This role leads the technology function as part of IA’s Automation, Reporting and Technology (ART) Program, managing a team of 2-4 professionals to deliver solutions that support IA activities and empower...

Overview: This position is responsible for utilizing regulatory subject matter expertise in partnering with Audit Senior Leadership Team (SLT) and other corporate stakeholders to proactively ensure regulatory preparedness, including monitoring regulatory exams and issues, managing regulator requests, providing reporting, and maintaining trusted relationships...

The Senior Manager addresses issues impeding the auditability of the Army's financial statements, as well as enhancing the FIP's effectiveness as a management tool for guiding, monitoring, and reporting on the Army efforts to identify and resolve its financial management weaknesses and achieve financial statement auditability.Specific responsibilities...

**Company Description** **Job Description** Key Responsibilities** - Responsible for assisting the Audit Data Analytics Manager through AbbVie Internal Audit function in supporting execution of an effective data analytics program. - Assist in the execution of data analytic initiatives by creating, documenting, training, & partnering with Finance, Compliance,...

The Senior Manager addresses issues impeding the auditability of the Army's financial statements, as well as enhancing the FIP's effectiveness as a management tool for guiding, monitoring, and reporting on the Army efforts to identify and resolve its financial management weaknesses and achieve financial statement auditability. Specific responsibilities...

Job Description Key Responsibilities Responsible for assisting the Audit Data Analytics Manager through AbbVie Internal Audit function in supporting execution of an effective data analytics program. Assist in the execution of data analytic initiatives by creating, documenting, training, & partnering with  Finance, Compliance, & BTS audit teams &...

Overview: This position is responsible for managing audits and projects within Internal Audit for assigned Bank Divisions. Utilizes business and technical expertise to construct effective and timely audit plans, and to negotiate sensitive issues that may impact organization direction. Ensures success of projects by coordinating necessary requirements,...

Overview: This position will lead and manage internal audits of the SEC reporting processes, including consolidated financial statements, disclosures, and other filings to ensure adherence to Generally Accepted Accounting Principles (GAAP) and SEC rules and regulations.   Responsible for leading and managing internal audits of the technical accounting...

Job Description Job Description The Senior Manager addresses issues impeding the auditability of the Army’s financial statements, as well as enhancing the FIP’s effectiveness as a management tool for guiding, monitoring, and reporting on the Army efforts to identify and resolve its financial management weaknesses and achieve financial statement...

Job DescriptionJob DescriptionHonkamp Payroll LLC is a growing Payroll and Human Capital Management firm located in Dubuque and North Liberty, IA. We are seeking a human resources assistant to provide support to the areas of human resources and payroll. This position is vital to the continued growth of the company to ensure high quality customer service. Key...

Job DescriptionJob DescriptionAssistant ManagerLOCATION: 725 Pacha Parkway in North Liberty, IAAs an Assistant Manager for Domino's, you will be responsible for the daily operations and service of our store. We pride ourselves on making hot & fresh food, delivered to in a timely manner, and taking great care of our customers. Join our team, apply...

Overview: We are seeking a highly skilled and experienced Quality Assurance and Improvement Program audit project manager to join our Internal Audit team. As a Quality Assurance and Improvement Program audit project manager, you will be responsible for helping develop, implement, and manage a comprehensive quality assurance and improvement program for our...

Managers may work as the engagement lead or under the direct supervision of Senior Managers dependent upon the nature of the client engagement.  Managers must have strong communication skills as they interact with both the client and firm team members. They also must have excellent organizational skills as they coordinate several engagements simultaneously...

Overview: This position is responsible for providing technical review to assess models and quantitative methodologies utilized to support business decisions for financial forecasting functions including capital planning and management, liquidity risk management, market risk and/or other forecasting functions to evaluate compliance with the relevant...

Summary This is a Direct Hire Authority (DHA) solicitation utilizing the DHA for to recruit and appoint qualified candidates to positions in the competitive service. About the Position: The Partnership for Public Service and the Best Places to Work rankings rated U.S. Army Special...

Position Summary: INFORMATION TECHNOLOGY:  GreenState’s Information Technology department adheres to the corporate values and acts as a business partner who understands the needs of the business, enables business units to meet strategic objectives through technology, and provides employees and members with quality technology platforms that are always...

Job Summary: We are seeking a highly skilled and detail-oriented Assistant Controller to join our finance team. The Assistant Controller will be responsible for assisting in the financial management and reporting activities of the company. This is a key role that requires strong financial acumen and expertise in various accounting principles and...

(AIG Sonpo) Associate Auditor -2 (Tokyo) page is loaded (AIG Sonpo) Associate Auditor -2 (Tokyo) Apply locations Minato-ku, Japan, Tokyo time type Full time posted on Posted 7 Days Ago job requisition id JR2400481 Job Purpose The Auditor Sr I will be responsible for executing the control testing with high-quality and timely delivering the annual testing...

Job DescriptionJob DescriptionInternal Medicine Associates of South Florida is a Primary Care Physician's office in the Aventura area. We currently have an opportunity for a highly experienced Medical Assistant to work with our medical Team.Venipuncture, triage in person and on the phone, provide medical feedback to patients from Provider, Electronic...