Conducts internal auditing according to auditing standards and regulatory requirements and using established auditing governance frameworks and procedures. Reviews internal processes, transactions, documentation, and systems to validate compliance, evaluate effectiveness, identify issues, and prepare reports and recommendations for remediation. May coordinate with or prepare reports for external auditors or regulatory bodies. Requires a bachelor's degree or equivalent. Typically reports to a supervisor or manager. Work is closely managed. Works on projects/matters of limited complexity in a su ...pport role. Typically requires 0-2 years of related experience.More Show Less
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Job Function. Conducts audits of financial records and control procedures to determine the strategic, operational, compliance/regulatory, and/or reporting risk exposure of the financial institution. Job Responsibilities. Conducts audit testing in order to determine strategic, operational, compliance/regulatory, and reporting risk exposure. Prepares written reports of internal audit engagements including criteria, condition, root cause, business r...
State of New Hampshire Job Posting. Department of Transportation. Bureau of Turnpikes. 36 Hackett Hill Road / Hooksett, NH. INTERNAL AUDITOR I. Position #19683. 37.5 Hours per Week. $22.50/hour - $30.02/hour. This position offers a. Trainee Status. at the following pay rate: $21.63 per hour. . Candidates hired at a Trainee Status must meet minimum qualifications within one (1) year of hire date. . ~ NEW HAMPSHIRE DOT ~. Build Your Career. Build Y...
State of New Hampshire Job Posting. Department of Transportation. Bureau of Turnpikes. 36 Hackett Hill Road / Hooksett, NH. INTERNAL AUDITOR I. Position #19683. 37.5 Hours per Week. $22.50/hour - $30.02/hour. This position offers a. Trainee Status. at the following pay rate: $21.63 per hour. Candidates hired at a Trainee Status must meet minimum qualifications within one (1) year of hire date. ~ NEW HAMPSHIRE DOT ~. Build Your Career. Build Your ...
OVERVIEW OF ATHENA. ATHENA Consulting is an award-winning staffing firm serving state and local governments. Our mission is to make lives better We make our Clients Lives Easier by engaging and supporting our clients and partnering with them to be the most knowledgeable staffing partner. We make our Employees Lives Better by identifying and cultivating their talents and matching these talents with our customers needs. ATHENA places a high value o...
SUMMARY. . This position is responsible for overseeing all areas of Tribal Administration, Spotlight 29 Casino and Tortoise Rock Casino to ensure compliance with all agency regulations as well as making recommendations to commence an investigation into any areas that are suspected of non-compliance. In addition, we strive to deliver our Five Star Experience to Guests and fellow Team Members. This includes being committed to our Service Promise: W...
SUMMARY. . This position is responsible for overseeing all areas of Tribal Administration, Spotlight 29 Casino and Tortoise Rock Casino to ensure compliance with all agency regulations as well as making recommendations to commence an investigation into any areas that are suspected of non-compliance. In addition, we strive to deliver our Five Star Experience to Guests and fellow Team Members. This includes being committed to our Service Promise: W...
At HCSC, our employees are the cornerstone of our business and the foundation to our success. We empower employees with curated development plans that foster growth and promote rewarding, fulfilling careers. Join HCSC and be part of a purpose-driven company that will invest in your professional development. Job Summary. This position is responsible for conducting audits of financial and operational controls of various departments to ensure compli...
Overview. Under the direction of the Sr. Internal Auditor or above will conduct audits of assigned areas, assist in the internal audit initiatives as well as perform audits in accordance with the annual audit plan. As an integral member of the Internal Audit team, help the audit function keep pace with the audit needs of the organization. Applies industry standard audit procedures and documents findings in work papers in accordance with professio...
