OPEN RECRUITMENT (REPOST) State Highway Administration Internal Auditor II (DOT Internal Auditor II) Grade 17 (7162) SP#24 17 01 YOU MUST APPLY ONLINE TO BE CONSIDERED FOR THIS POSITION Previous Applicants Need Not Reapply THE RECONSIDERATION PERIOD FOR THIS RECRUITMENT IS THREE (3) BUSINESS DAYS The State Highway Administration's (SHA ) Office of Audits is recruiting for

COMPETITIVE CONTRACTUAL State Highway Administration Internal Auditor I (DOT Internal Auditor I) Grade 15 (7161) SP#24 17 03 YOU MUST APPLY ONLINE TO BE CONSIDERED FOR THIS POSITION Previous Applicants Need Not Apply THE RECONSIDERATION PERIOD FOR THIS RECRUITMENT IS THREE (3) BUSINESS DAYS The State Highway Administration's (SHA) Office of Audits is recruiting for a cont

NYC 299 Park Avenue (22957), United States of America, New York, New York Principal Auditor (Experienced Senior Auditor), Compliance Capital One's Audit function is a dedicated group of professionals focused on delivering top quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well trained and credentialed, and operate wit

Participate in major components of business units and lead small to medium size BSA / AML, Sanctions, and Fraud Compliance audits. Perform risk assessments of business activities and perform relevant testing based on the risks and processes associated with the area being audited. Assist in communicating issues, risks and recommendations to all levels of management. Operat

Conducts various risk based audit engagements and consulting engagements. Projects include identifying applicable criteria, conducting comprehensive fieldwork activities, reviewing, and analyzing evidence, and documenting procedures and conclusions. Identifies and evaluates risk areas and opportunities for improvement, identifies or clarifies known/suspected problems, con

Provide university executives and Board members with assurance through the design and performance of a program of high quality, coordinated, risk based internal audits, other related assurance projects, and issue validation procedures which evaluate university governance, risk management, and control processes, primarily related to Mason's research enterprise. Among other

Location Remote (with travel up to two weeks per month from April to September) Full Time, Mon Fri, 8am 5pm Founded in 2011, Agility Consultants, LLC is a forward thinking consulting firm providing professional and technology services to the private and public sectors alike. However, Agility's greatest success has come from its long standing and growing contracting re

COMPETITIVE CONTRACTUAL State Highway Administration Lead Internal Auditor (DOT Internal Auditor Lead) Grade 18 (7163) SP#24 17 02 YOU MUST APPLY ONLINE TO BE CONSIDERED FOR THIS POSITION Previous Applicants Need Not Apply THE RECONSIDERATION PERIOD FOR THIS RECRUITMENT IS THREE (3) BUSINESS DAYS The State Highway Administration's (SHA) Office of Audits is recruiting for

Location For Those Who Work At Home Various, Ohio 44145 ABOUT THE JOB KeyBank's Risk Review Group (i.e. Audit Team) is the and is responsible for Providing independent and objective perspectives on KeyCorp's processes and risks through assessment and testing of theadequacy and effectiveness of Key's risk management policies and practices, and adherence to applicable laws

Assists in the preparation for audit fieldwork, by assembling client document requests and participating in engagement team planning meetings. Performs standard audit testing in areas such as cash, investments, inventory, fixed assets, accounts payable and accrued expenses, lease obligations, expense testing, control testing of cash receipts, cash disbursements and payrol

Approach all encounters with guests and employees in a friendly, service oriented manner. Comply at all times with standards and regulations to encourage safe and efficient hotel operations. Maintain a friendly and warm demeanor at all times. Initiate and complete the End of Day process. Run all reports as required for Food and Beverage audit. Complete the Night Audit che

Provide the first line of supervision to a team of accounting professionals and support staff Responsible for the general oversight of the quality control function, including overall work paper review Understanding of Government Auditing Standards, audit procedures, and financial analysis techniques Self starter, takes the initiative to deliver quality work products to th

The Coding Auditor demonstrates expertise in coding and billing compliance while performing audits to determine billing integrity of professional and facility/technical fees including detection and correction of documentation, coding and billing errors and/or medical necessity of services billed. Audits consist of evaluation of the adequacy and accuracy of documentation i

Demonstrating professionalism and competence in the client's environment Fostering an efficient, innovative, and team oriented work environment Executing the day to day accounting and audit activities of the engagement and conducting fieldwork daily Gathering audit related data Demonstrating awareness and knowledge of the Federal Government's financial and management resp

Assists in the preparation for audit fieldwork, by assembling client document requests and participating in engagement team planning meetings. Performs standard audit testing in areas such as cash, investments, inventory, fixed assets, accounts payable and accrued expenses, lease obligations, expense testing, control testing of cash receipts, cash disbursements and payrol