- Capital One (Charlotte, NC)
- …Finance, Economics, or Business Administration + Professional certification such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 5+ ... Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- The County of Los Angeles (Los Angeles, CA)
- LAW ENFORCEMENT AUDITOR Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4668332) Apply LAW ENFORCEMENT AUDITOR Salary $109,807.68 - ... high-risk areas and its compliance to policies and procedures; determining whether internal controls are adequate to address inherent risks within administrative and… more
- TXNM Energy (Albuquerque, NM)
- …the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems ... Sr Auditor Location: Albuquerque, NM, United States Job ID:...list of all responsibilities, duties and skills. Given the financial nature of this position, this position has been… more
- DR Horton, Inc. (Arlington, TX)
- … Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, terminology, ... Horton, Inc. is currently looking for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate will support the IT Audit Manager in… more
- Kohl's (Menomonee Falls, WI)
- …role, you will be responsible for leading operational, compliance and financial reviews of Kohl's operations, processes and initiatives. Compliance projects include ... reviews of regulatory activities, SOX compliance and banking partner reviews. The Analyst will also advise on project risks and remediation in strategic business… more
- City of New York (New York, NY)
- …in its oversight of agency operations through the conduct of risk-based internal audits, internal control assessments of NYCDOT procedures/processes, and the ... federal, state, city officials, and the Single Audit and New York City financial statement audits. Within AB, the candidate will assist in conducting audit… more
- WestRock Company (Atlanta, GA)
- … Analyst , Audit will be responsible for executing assurance and advisory Internal Audit (IA) projects including financial , enterprise, and technology related ... The Internal Audit organization is a highly efficient and...internal audits of the Company's compliance, operational, and financial policies, procedures, and processes to ensure reliability and… more
- City of New York (New York, NY)
- …Ability to organize and manage their own caseload - Ability to analyze data and financial records - Ability to meet internal and external deadlines - Ability to ... include, but are not limited to: - Perform complex compliance, investigative, and financial audits of political campaigns. - Overtime will be required to complete… more
- City of New York (New York, NY)
- …Ability to organize and manage their own caseload - Ability to analyze data and financial records - Ability to meet internal and external deadlines - Ability to ... join our team. Responsibilities include, but are not limited to: - Analyze financial records and disclosure statements for desk and field financial , compliance… more
- Kaleida Health (Buffalo, NY)
- …or relevant experience required. Certificated Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems ... ** Internal Audit Analyst ** **Location:** **Larkin Bldg...projects. The role involves analyzing and evaluating the organization's financial , IT, and operational processes to identify risks and… more
- The City of Rochester, MN (Rochester, MN)
- …Certified Fraud Examiner (CFE) + Certified Financial Planner (CFP) + Certified Internal Auditor (CIA) + Enrolled Agent (EA) + Certified Government ... Senior Financial Analyst - RPU Print (https://www.governmentjobs.com/careers/rochester/jobs/newprint/5147764)...solvency. *Research and Data Analysis + Research and analyze financial data for internal and external customers.… more
- Coinbase (Montpelier, VT)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- Highmark Health (Pittsburgh, PA)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... functioning. Analyzes and evaluates the performance of the organization's financial , information technology and operational processes to identify risks,...Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal … more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... that reflects a model age-inclusive city. The Bureau of Financial Services is responsible for administering the agency's operating...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- Six Flags (Sandusky, OH)
- …Operations Internal Auditing Intern** , you will serve as an internal auditor , helping ensure operational excellence and safety by reviewing procedures ... and brand standards, health & food safety practices, and financial & operational compliance. + Work alongside restaurant teams... Auditing Intern** , you will serve as an internal auditor for the Admissions, Guest Experience,… more
- Ford Motor Company (Dearborn, MI)
- …control policies and procedures Support internal audits and external auditor advisory work Facilitate compliance with corporate, financial , regulatory, and ... with our controls framework related to both financial reporting and non- financial matters. The Internal Control organization offers a differentiated path… more
- Bausch + Lomb (Bridgewater, NJ)
- …eye health in the future. Reporting to the Sr. Manager, Finance, Gross-to-Nets, the Financial Analyst , Gross-to-Nets will be a key contributor within the US ... and annual financial and SOX 404 audits, by responding to auditor inquiries and providing required documentation in a timely manner. Special Projects: Contribute… more
- General Atomics (San Diego, CA)
- …and laser technologies. We have an exciting opportunity for a Lead Compliance Auditor in the Internal Audit Department. With consultative direction, this ... reports of suspected noncompliant activity that could potentially impact financial integrity, government contracting, or regulatory compliance. Gathers and analyzes… more
- Chenega Corporation (Washington, DC)
- …Solutions, LLC,** a **Chenega Professional Services** ' company, is looking for a **Budget Analyst III** to provide financial analyst support services for ... Agency (FHFA). While supporting these tasks, the **Budget Analyst III** will analyze financial management processes,... resources. + Understanding deficiencies communicated by the client's auditor or internal control teams, tracking audit… more
- MyFlorida (Tampa, FL)
- …of work experience as stated above; + A Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) license can substitute for one (1) year of required ... AUDIT EVALUATION & REVIEW ANALYST - 41001236 1 Date: Dec 4, 2025...Individuals with Intellectually Disabilities (ICF/IID). In this capacity, an Auditor gathers or assists in gathering financial … more
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