- Capital One (Mclean, VA)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Principal Auditor ( Experienced Senior Auditor ),...execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and… more
- Capital One (Plano, TX)
- …of experience in compliance, or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or ... Principal Auditor ( Experienced Senior Auditor )...execute appropriate audit procedures to verify the effectiveness of internal controls.** + **Document auditee processes and procedures, review… more
- Insight Global (Deerfield, IL)
- Job Description Insight Global is seeking permanent Staff IT Internal Auditor to support an established healthcare/retail client in Deerfield, IL. Under ... general supervision of a more experienced auditor , this individual will assist with...PwC, Deloitte, or KPMG) Audit or Accounting ceritifications Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Walgreens (Deerfield, IL)
- …"An Equal Opportunity Employer, including disability/veterans". **Job ID:** 1451519BR **Title:** Internal Staff Auditor - IT and Analytics **Company ... **Job Description:** **Job Summary:** Under general supervision of a more experienced auditor , assists with Financial, Operational, Strategic-Compliance, IT… more
- Ventura County (Ventura, CA)
- …limited to financial, compliance, performance and information systems. Internal Auditor /Analyst II is a fully experienced /journey-level classification in the ... Internal Auditor /Analyst II Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4668923) Apply...mandates; + Maintain the confidence of departmental and agency staff and other officials during audits and while resolving… more
- Lowe's (Mooresville, NC)
- …and projects meet established milestones and dates. + Perform detailed reviews of Staff /Senior Auditor workpapers to ensure alignment with Lowe's / IIA ... **Your Impact** The IT Lead Senior Auditor is to oversee and perform a wide...variety of complex technology audits to evaluate the established internal controls designed to manage the Company's most significant… more
- PPL Corporation (Louisville, KY)
- …control environment of their audit customers Qualifications **_This position may be filled at the Auditor , Staff Auditor or Senior Auditor level. Level ... Technical skills to analyze data using various technologies. + Travel as required. ** Staff Auditor Basic Qualifications:** + Bachelor's degree with more than two… more
- State of Colorado (Denver, CO)
- …will substitute for five (5) years of the requirement. If you are a Certified Internal Auditor (CIA), please attach a copy of your certification to your online ... responsibilities of this position. Preferred Qualifications The Exceptional Applicantwill be an experienced Auditor with proven ability or accomplishment in the… more
- RTX Corporation (Houston, TX)
- …The following position is to join our RTX Audit Team: RTX has an opening for a Sr. Staff Auditor (Sr. Analyst, Internal Audit) role. The Sr. Staff ... experience through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature and employees are assisted… more
- The Cigna Group (St. Louis, MO)
- …maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the execution ... our customers. To achieve best in class service for our stakeholders, Internal Audit supports individual and team development through various trainings, coaching,… more
- Deloitte (Hermitage, TN)
- Join our team as a Senior Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute innovative insights and ... impact that matters. Work you'll do As a Senior Internal Auditor , you will be responsible for...recommendations. + Coordinate and supervise activities of other less experienced staff . Provide informal feedback to all… more
- Rayonier Advanced Materials (Jacksonville, FL)
- …(IT) and operational audits under the supervision of audit management and/or a more experienced auditor . Gather and analyze data as necessary to accomplish audit ... under the supervision of audit management and/or a more experienced auditor and perform audits with minimum...logic and good business judgment. Must have knowledge of internal auditing concepts, approaches, tools, and techniques. Must have… more
- Capital One (Richmond, VA)
- …Degree in Information Systems or Master of Business Administration * Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant ... upon number of hours to be regularly worked. Charlotte, NC: $86,000 - $98,200 for Senior Staff Auditor McLean, VA: $94,600 - $107,900 for Senior Staff … more
- MTA (New York, NY)
- …structures preferred. + Relevant certifications include Certified Fraud Examiner (CFE), Certified Internal Auditor , and Certified Construction Auditor (CCA). ... Construction Auditor /Investigator Series Job ID: 10587 Business Unit: MTA...the multibillion-dollar capital program at the MTA. Construction oversight staff work in either the Audit or Investigative Units… more
- ManpowerGroup (New York, NY)
- Jefferson Wells is seeking an experienced **Insurance Auditor with Life Claims** expertise to join our team. The successful candidate will be responsible for ... with company policies, industry standards, and regulatory requirements. The auditor will analyze the claims documentation and processes, identify discrepancies,… more
- New York State Civil Service (New York, NY)
- …structures preferred.* Relevant certifications include Certified Fraud Examiner (CFE), Certified Internal Auditor , and Certified Construction Auditor ... HELP No Agency MTA Inspector General, Office of Title Construction Auditor /Investigator Series Occupational Category Other Professional Careers Salary Grade NS… more
- Howmet Aerospace (Laporte, IN)
- …Microsoft 365. + The incumbent is required to be a certified Aerospace Industry Experienced auditor for AS9100 and AS9120 standards. + Incumbent must have been ... and industrial gas turbine markets, currently seeks qualified and experienced Aerospace Quality Auditor for its Howmet...visit us online at www.howmet.com . The Aerospace Quality Auditor will be responsible for conducting internal … more
- Southwest Gas Corporation (Las Vegas, NV)
- …position works independently with minimal oversight, executing complex engagements, lead less experienced staff , and assist in department planning, training, and ... both speech and writing + Certified Public Accountant, Certified Internal Auditor , or other relevant certification required...Demonstrate the ability to develop, motivate and lead less experienced staff members + Assist in onboarding… more
- ICF (Reston, VA)
- …of proprietary and confidential information. + Ability to work with all levels of internal staff , as well as outside clients and vendors. + Excellent ... the clean energy transformation. We are looking for an experienced **Process and Systems Compliance Auditor ** to...play a key role in the management of divisional internal controls (including ITGCs) related to our Utility Programs… more
- Robert Half Technology (Plano, TX)
- …Develop and maintain positive relationships while assisting in the growth of less experienced staff . * Carry out additional responsibilities as required or ... are offering an exciting opportunity for a Sr. IT Auditor in PLANO, Texas, in the Financial Services sector....technology aspects of operational audits. * Provide advice on internal controls and evaluate systems under development. * Follow… more
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