- Ventura County (Ventura, CA)
- …not limited to financial , compliance, performance and information systems. Internal Auditor /Analyst II is a fully experienced/journey-level classification in ... Internal Auditor /Analyst II Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4668923) Apply...and financial operations of all activities under control of the Board of Supervisors. The Auditor… more
- Deloitte (Hermitage, TN)
- Internal Control Group Senior Auditor...Control Group plans and executes management's assessment of internal control over financial reporting ... internal controls which mitigate risks and related opportunities for internal control improvement + Coordinate and assist in conducting the annual fraud risk… more
- Travel + Leisure Co. (Orlando, FL)
- …COSO and ERM standards. Responsible for testing and reporting of the company's Internal Control over Financial Reporting (ICFR) program, including the ... to the company's Sarbanes-Oxley 404 Program regulations. The Internal ** Auditor ** will contribute to process level control evaluations for independent… more
- Atlantic Health System (Morristown, NJ)
- The Financial Internal Auditor is...actions have been taken. Continuously assess the effectiveness of internal control systems. Education: A BS / ... financial data, and ensuring compliance with relevant regulations and standards. The Financial Internal Auditor works closely with various departments to… more
- City of Detroit (Detroit, MI)
- …The Office of the Chief Financial Officer is seeking a Director of Internal Audit ( Auditor Manager 3), reporting directly to the Chief Financial ... (OCFO). This role will establish and oversee the OCFO's Internal Control function and internal ...Auditor Manager 3 ) makes audits of the financial transactions, performance, and operations of city agencies with… more
- Banc of California (Woodland Hills, CA)
- …of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Senior Internal Auditor reports to the SVP, Internal Audit Director. The ... achieve successful completion of the Internal Audit plan. The Senior Internal Auditor performs testing and identifies opportunities to strengthen internal… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Dept., BU / Section: Internal Audit Reports to: Manager, Internal Audit Location: Atlanta, GA (*On-site) * ... 90 days MEAG Power is looking for a Senior Internal Auditor as we continue to build...procedures, in order to enhance governance, risk management, and internal control processes and practices across the… more
- Robert Half Finance & Accounting (Memphis, TN)
- Description We are offering an exciting opportunity for an Internal Auditor in Memphis, Tennessee. This role primarily focuses on the development and maintenance ... and procedures in our Bank's Payment Processing Division. The Internal Auditor will work closely with the... control points * Develop and implement effective internal control frameworks that outline responsibilities for… more
- ZF (Northville, MI)
- Corporate Internal Auditor Country/Region: US Location: Northville, MI, US Req ID 72024 | Northville, Michigan (US-MI), United States ZF Active Safety US Inc. ... papers, etc. + Assist ZF Management in compliance with internal control requirements through self-assessment and testing....activities Be part of our ZF team as Corporate Internal Auditor and apply now! Contact Bethany… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Thriving financial services organization is looking to staff an Internal Auditor who can evaluate the effectiveness of internal controls, ... auditing plans, and identifying areas of improvement and recommending corrective action. The ideal Internal Auditor for this role must have the ability to drive… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ year… more
- Resideo (Charlotte, NC)
- As a Senior Internal Auditor at Resideo, you will play a pivotal role in upholding the integrity of our internal control environment and ensuring ... organization. **YOU MUST HAVE:** + Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information… more
- Hawaii Pacific Health (Honolulu, HI)
- …staff provides independent, objective assurance designed to evaluate the organization's internal control structure and make recommendations for improvements. As ... Certified or actively pursuing professional certifications including, but not limited to, Certified Internal Auditor (CIA), Certified Health Care Internal … more
- Amalgamated Bank (New York, NY)
- …focusing on financial , compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for...the annual internal audit plan, and championing internal control and corporate governance concepts throughout… more
- Robert Half Finance & Accounting (Cypress, CA)
- … financial and business control environment of the company. Senior Internal Auditor works on complex audit areas independently and ensures successful ... completion of assigned audit engagements. Senior Internal Auditor applies risk and control concepts to scenario encountered, identifies any potential issues… more
- New York State Civil Service (Liverpool, NY)
- NY HELP Yes Agency Insurance Fund, State Title Internal Auditor 1/Trainee 1/2 Occupational Category Financial , Accounting, Auditing Salary Grade 18 ... NY Zip Code 13088 Minimum Qualifications For Appointment to Internal Auditor Trainee 1, SG-14:* One year...COSO internal control framework and internal control over financial reporting*… more
- Serco (Herndon, VA)
- …Serco, Inc. is seeking a motivated individual to join our Internal Audit Team as an ** Internal Auditor (Staff Auditor )** . In this role you will work on ... standards, government guidelines, and laws & regulations. As an Internal Auditor you will participate in all...organization and get a broad understanding of core operational, financial and compliance processes. The Internal Audit… more
- Regions Bank (Hoover, AL)
- …ethic and self-motivation The Financial Crimes and Operations/Payments/Treasury Management auditor will support the internal audit objective of timely and ... (CISA) + Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified… more
- City of Reno, NV (Reno, NV)
- …interpret complex financial and administrative records. Design and implement internal control systems. Participate in the development and administration of ... Internal Auditor Print Subscribe Class Title...and enforcement of management policies and procedures to enhance internal control systems. Understand the organization's operations,… more
- Walgreens (Deerfield, IL)
- … financial , operational and compliance audits, including but not limited to, internal control reviews designed to identify potential efficiencies, control ... Opportunity Employer, including disability/veterans". **Job ID:** 1451588BR **Title:** Senior Internal Auditor **Company Indicator:** Walgreens Boots Alliance… more