- Capital One (Richmond, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... West Creek 7 (12077), United States of America, Richmond, Virginia Principal Auditor - Cyber, Risk & Analysis ( Hybrid ) **Capital One's Audit function is a… more
- Fannie Mae (Washington, DC)
- …of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Lead Associate role will offer you the flexibility to ... including credit risk, commercial mortgage and fraud risk knowledge to lead internal audits and reviews across Fannie Mae's Multifamily division. * Provide… more
- Fannie Mae (Washington, DC)
- …of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Senior Associate role will offer you the flexibility to ... including credit risk, commercial mortgage and fraud risk knowledge to conduct internal audits and reviews across Fannie Mae's Multifamily division. * Assist with… more
- Kinder Morgan (Houston, TX)
- Auditor - Internal Audit Associate...+ Job level commensurate with experience and skill set. Hybrid work schedule (Monday - Wednesday: office, Thursday - ... No Education Required: Bachelors Degree RC/Department: 0018 -KMI - INTERNAL AUDIT :KMI Position Description As a member of...AUDIT :KMI Position Description As a member of the Internal Audit Team, you will be expected to: +… more
- UPMC (Pittsburgh, PA)
- **UPMC Corporate Finance is hiring a full-time Compliance Auditor , Intermediate. This position will be based out of Forbes Tower in Pittsburgh, PA. This position ... policy and reimbursement methods. + High School Diploma or equivalent required. + Associate 's degree or comparable technical school diploma is preferred. + 3 or more… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …member of the Audit, Risk Management & Information Security (ARMIS) team, the Senior Internal Auditor will perform and support audits and assessments related to ... (similar to Sarbanes-Oxley), risk-based audits, and consulting engagements. The Senior Internal Auditor will participate in cross-functional projects with IT… more
- Kohler Co. (Kohler, WI)
- **Sr. Internal Auditor ** _Work Mode: Hybrid_ **Location:** Hybrid - Kohler, WI **Opportunity** Kohler Company's Internal Audit team helps the Company ... and sharing an objective assessment of operational, financial, and compliance risks. The Senior Internal Auditor will plan, execute and report on internal … more
- State of Georgia (Fulton County, GA)
- …Georgia Certified Purchasing Manager (GCPM) Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified ... State Procurement Auditor 2 Georgia - Fulton - Atlanta (https://careers.georgia.gov/jobs/59038/other-jobs-matching/location-only)...background check is required . DOAS participates in a hybrid work environment and telework is encouraged with some… more
- The City of Houston (Houston, TX)
- …college or university. One of the following certifications is required: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Government ... Office of the City Controller is seeking a City Auditor to direct, organize, plan, and manage internal...Sick Leave + Personal Leave + Flexible schedules + Hybrid -Telework for eligible positions + Professional development opportunities +… more
- Penske (Reading, PA)
- …processes. * Conducts and supports year-end financial statement analysis and external auditor efforts. * Performs internal reviews for Sarbanes-Oxley, SSAE-18, ... **Position Summary:** A Senior Auditor plays an important role in Penske Truck...an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management analysis, and financial reporting… more
- Williams Adley (Washington, DC)
- …to learn more about our team! The Opportunity: The Senior Associate is responsible for conducting detailed test work and documenting their ... results in audit work papers. The Senior Associate assists in preparing the work plan and all...to analyzing reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must… more
- Robert Half Finance & Accounting (Chicago, IL)
- …role is expected to be promoted quickly. Job Description Summary This is an Associate role within the Internal Audit Department, reporting to the Senior Director ... Description To apply to this hybrid role, please send your resume to John Sadofsky...of Internal Audit. This role is responsible for assisting with engagements… more
- PSSI (Atlanta, GA)
- …Software Products such as Tableau or Power BI. + Related work experience as an Internal Auditor . + High attention to detail and excellent analytical skills. + ... and training. + **Customer Focus:** We strive to exceed our internal and external customers' expectations through open communication, relationships, and continuous… more
- Williams Adley (Washington, DC)
- …to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and assurance audits ... and safeguard government Information Technology infrastructure and information assets. The Associate also participates in audits of financial systems to attest to… more
- Capital One (Mclean, VA)
- …or coding (writing, reviewing, or assessing) **Preferred Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant ... Center 1 (19052), United States of America, McLean, Virginia Senior Associate - Cyber, Risk & Analysis Technology Audit ( Hybrid ) Capital One's Audit function is a… more
- US Foods (Rosemont, IL)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... quality risks of the designated product categories. The FSQ Associate Manager will partner with cross-functional teams to define...to our custom. This position has been segmented as hybrid meaning the work is a combination of remote/virtual… more
- Subaru of America (Camden, NJ)
- …that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's ... and Certified Information Systems Audit (CISA) are required. Ideally also a Certified Internal Auditor (CIA). Ideally also a Certified Fraud Examiner (CFE) and… more
- Navy Federal Credit Union (Pensacola, FL)
- …risk-based approach that evaluates the effectiveness of governance, risk management, and the internal control environment. The Summer Associate will be a member ... Audit IT Audit Team and will work in a hybrid capacity reporting to leadership at our Vienna, VA...process, or performing in-depth research on emerging topics impacting internal audit. The Summer Associate Program is… more
- McLaren Health Care (Indianapolis, IN)
- …compliance preferred). + One (1) year _experience working as an independent auditor or accountant responsible for evaluating internal financial and operational ... a reporting relationship to the MDwise Director, Legal Affairs. **This is a hybrid position with requirements to come onsite in Indianapolis, IN, as determined by… more
- CareFirst (Washington, DC)
- …+ CISM - Certified Information Security Manager + CISA Certified Information Systems Auditor + SANS GIAC certifications in relevant security and risk areas + CASP ... risk management. + Skilled at working with a variety of stakeholders ( internal and external to the organization) to assess cybersecurity strengths, weaknesses, and… more