2024 operating and capital budget is $1.67 billion. Metra is seeking a skilled, experienced auditor to serve... members. The CAO must be diplomatic and collaborative with board members, internal departments, other governmental agencies...
Overview: Reports To: Senior Vice President, Internal Audit Functions Supervised: None Primary Functions: Develop... and execute audit programs for the systematic review of the credit union's information systems functions. Perform internal audits...
Overview: Reports To: Senior Vice President, Internal Audit Functions Supervised: None Primary Functions: Develop... and execute audit programs for the systematic review of the credit union's information systems functions. Perform internal audits...
to strengthen internal and contractor compliance with policies and procedures, municipal, State and federal regulations... for independent judgment and decision-making, the responsibilities of the Senior Engineering Auditor includes but is not limited...
Overview: Reports To: Senior Vice President, Internal Audit Functions Supervised: None Primary Functions: Develop... and execute audit programs for the systematic review of the credit union's information systems functions. Perform internal audits...
reports for the Compliance Committee, and collaborating with internal business partners and external individuals, including... of correction are implemented. Continually monitoring and improving internal and external audit and monitoring processes to ensure...
Reports to: Lead Revenue Auditor Job Summary: Complete daily gaming and non-gaming audits to ensure... investigations into variances, and ensure proper compliance with casino internal controls. Utilize computerized systems to prepare...
and implement quality assurance standards Document internal audits and other quality assurance activities Investigate... Degree preferred but not required Certifications including Quality Auditor, Quality Improvement Associate Quality...
prepare and assist with internal and external audits, ensuring documentation and evidence are readily available. Collaborate... such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Cloud...
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