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As an Audit Supervisor you will assist in planning, execution, and reporting for various audits in your assigned coverage areas, supporting the execution of the department's annual audit plan.
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This position is responsible for the oversight of specific night audit duties as well as oversees the front office during the overnight shift. Nestled at the base of Vail Mountain, along the banks of Gore Creek, Grand Hyatt Vail is located in the heart of Vail Valley within the Cascade Village neighborhood.
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This role can be filled as an Audit Supervisor or Audit Manager based on skills and experience. Minimum 5 years of Global Markets experience, preferably covering third line of defense - Audit Counterparty Credit Risk (CCR) or second line of defense - Counterparty Credit Risk Management (CCRM) function in an investment bank, a consultancy firm, or as a regulator.
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This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Acts as Auditor-in-Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely manner and conforms with quality standards, audit policies, and procedures.
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Audit or risk control risk/controls background in financial services. Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships.
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Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner.
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The Front Desk/Night Audit Supervisor provides guidance and leadership as the lead Front Office Clerk ensuring consistent quality customer service is delivered. Balance the Night Audit process and complete night reports accurately.
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Based out of our headquarters in the West Loop of Chicago, the Audit Supervisor will be conducting technology-focused reviews in a variety of operational and cybersecurity areas, participating in regular risk discussions with leadership, and overseeing compliance audits.
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The positions will be reporting to Internal Audit Director in Japan with a dotted line to the U.S. Company President. Under the direction of the Internal Audit Director in Japan, the auditor is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects.
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We are seeking an experienced and motivated Internal Audit Senior Manager to join our dynamic team. The Internal Audit Senior Manager will play a critical role in ensuring the effectiveness of our internal control environment, leading operational audits, and providing actionable recommendations to improve processes and mitigate risks.
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The Coding Audit Consultant conducts independent and integrated internal audits and consulting engagements utilizing their coding knowledge, audit documentation skills and Kodiak's proprietary audit documentation software.
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Experience with IT SOX, ITGCs, IT Audit cosourcing experience, IT risk assessments, and IT compliance requirements such as the HIPAA Security Rule, GLBA, FERPA, and PCI DSS. 8 years of direct experience in IT Audit, preferably in consulting/professional services is required.
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8 years of related work experience in model validation, model development, model audit, statistical analysis, advanced quantitative research and/or within a model audit function OR. Advanced Degree with 8+ years of experience in Model Development & implementation, Model Validation or Model Audit space.
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Aids in performing periodic Retail and departmental audits as directed by the VP/Internal Audit. Performs other temporary or permanent duties as assigned by the VP/Internal Audit. As directed by the VP/Internal Audit, assists Internal Audit personnel in performing audit fieldwork.
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If you are looking for an exciting career with unlimited opportunities to thrive within LTD’s growing portfolio of properties, we have an immediate opening for you to join our team as a Night Auditor.
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Title: audit supervisor Company: Shift Hr
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