with others within Internal Audit. Additionally, the Sr Internal Auditor is responsible to lead follow-up testing upon remediation of outstanding... of risk, assisting in the development of the internal audit scope, performing internal audit testing procedures, and preparing...
Newrezpreparation of the annual year-end financial audits and 403 (b) audit. Interact with external auditors and assist with audit... regulations, and accepted internal financial control practices. Understanding of compliance with generally accepted accounting...
Arcadia Universitypreparation of the annual year-end financial audits and 403 (b) audit. Interact with external auditors and assist with audit... regulations, and accepted internal financial control practices. Understanding of compliance with generally accepted accounting...
Arcadiapartners – focusing on client acquisition and deepening the relationship of current clients; effectively managing internal... and external centers of influence. Ensuring compliance with operational, risk, security and audit procedures and policies...
KeyBank