- Fidelity TalentSource LLC (Merrimack, NH)
- …managementPlanning and coordination of audit cycles with external auditors and internal stakeholdersFacilitating requests from external auditor and monitoring to ... assessments, IT Audits or implementing Cybersecurity controls for large scale financial service organizationsExperience supporting or conducting SOC 1 or control… more
- Fidelity TalentSource LLC (Smithfield, RI)
- …Jira, and ServiceNow General Business Skills Experience working as corporate/ internal auditor or working with corporate audit function Analyst mentality to ... Cybersecurity Consultant ( Internal Audit Facilitator) Fidelity TalentSource is your destination...Professional), CEH (Certified Ethical Hacker), CISA (Certified Information Systems Auditor ) Dynamic Working At Fidelity TalentSource, our goal is… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor / Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor / ... economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor / Analyst assumes project management responsibility for… more
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor & Control Analyst ! **The position of Internal ... of relevant Project Managers, the Audit Manager, and the Internal Audit Director. Will conduct financial , operational,...Advancement Opportunities - We like to promote from within ** Internal Auditor & Control Analyst **… more
- FirstBank (Lakewood, CO)
- …centralized departments are in compliance with federal and state regulations, as well as internal policies and procedures. The Analyst acts in both an assurance ... role as well as a consulting role. The Analyst -IT Audit is responsible for executing Information Technology (IT)...This role will serve as a liaison between the Internal Audit Department, various IT Departments and external IT… more
- Pilgrim's (Greeley, CO)
- …Accounting or Finance preferred + Minimum 3-5 years' experience of full-time data analyst , financial or internal / external auditing through planning ... **Description** Senior Internal Auditor Purpose and Scope/General Summary:...SAP + Has good understanding of business processes, ie financial close, revenue recognition, general accounting, inventory count, inventory… more
- Whirlpool Corporation (Benton Harbor, MI)
- … Analyst , Audit position located in Benton Harbor, Michigan. As a Senior Internal Auditor within the Finance/Audit organization, you will be responsible for ... financial certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) + Understanding… more
- New York State Civil Service (New York, NY)
- …transfers to the journey-level title include, but aren't limited to: Internal Auditor 1, Management Specialist 1, Senr Budgeting Analyst .* A bachelor's or ... trainee 1/trainee 2 level include, but aren't limited to: Auditor Trainee 1/Trainee 2 Tax, Budgeting Analyst ...AND two years of professional experience in accounting/auditing or financial internal or field auditing, where you… more
- New York State Civil Service (Rochester, NY)
- …transfers to the journey-level title include, but aren't limited to: Internal Auditor 1, Management Specialist 1, Senr Budgeting Analyst .* A bachelor's or ... trainee 1/trainee 2 level include, but aren't limited to: Auditor Trainee 1/Trainee 2 Tax, Budgeting Analyst ...AND two years of professional experience in accounting/auditing or financial internal or field auditing, where you… more
- Capital One (Mclean, VA)
- …Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst ... Center 1 (19052), United States of America, McLean, Virginia Principal Auditor - Finance (Hybrid) **Capital One is seeking an energetic, self-motivated Principal … more
- Capital One (Mclean, VA)
- …analysis in support of internal auditing** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst ... Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Finance (Hybrid) **Capital One is seeking an energetic, self-motivated Senior Auditor… more
- MyFlorida (Tallahassee, FL)
- …Tool (https://compcalculator.myflorida.com/) AGENCY FOR PERSONS WITH DISABILITIES POSITION: Senior Management Analyst II - Career Service WORKING TITLE: Auditor ... AUDITOR - 67013322 Date: Sep 16, 2024 The...Bi-weekly The Work You Will Do + Perform independent internal audits in accordance with the auditing standards as… 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
- Federal Reserve Bank (Washington, DC)
- Forensic Auditor (OIG) - R024480 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard : : : Relocation Provided: ... Governors of the Federal Reserve System (Board) or Consumer Financial Protection Bureau (CFPB) programs and activities, to include...analytical tools such as ACL, IDEA, Monarch, and I2 Analyst Notebook. As part of an investigation, the forensic… more
- City of New York (New York, NY)
- …PERMANENT EMPLOYEES IN THE TITLE AND THOSE THAT ARE REACHABLE ON THE ASSOCIATE STAFF ANALYST CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. YOU MUST STATE THE TITLE THAT ... laws. Reporting to an OCA Deputy Director, the Staff Auditor will be responsible for the following: - Reviewing...on any findings therein. - Reviewing CBO's independently audited financial statements - Performing site visits to CBOs to… more
- Kiewit (Omaha, NE)
- …perform audits, and offer solutions to our business partners + Perform internal financial , operational, compliance, and strategic home office-based audits + ... ID:** 172336 **Job Level:** Senior Level **Home District/Group:** DHO Internal Audit **Department:** Audit **Market:** Corporate Home Office **Employment Type:**… more
- City of New York (New York, NY)
- …City of New York Employees serving in a permanent civil service title of Staff Analyst . The Office of the New York City Comptroller's Bureau of Audit (Bureau) is ... the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of...the Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work… more
- Walmart (Bentonville, AR)
- …skills and develop your career within the dynamic Fortune #1 culture. The **Senior Analyst , Audit** will report to the **Director of Global Audit** . You will ... and wallet. Health benefits include medical, vision and dental coverage. Financial benefits include 401(k), stock purchase and company-paid life insurance. Paid… more
- Ventura County (Ventura, CA)
- …responsible professional experience as an accountant, auditor , or analyst , which includes responsibilities for financial accounting systems, and/or ... accordance with the business needs of the department. The Financial Analyst I is a Management non-exempt...Four (4) years of professional experience as an accountant, auditor , or analyst which included responsibilities for… more
- PNC (Pittsburgh, PA)
- …to obtain a professional certification, including Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... valued and have an opportunity to contribute to the company's success. As an Internal Audit Development Program Analyst /Associate within PNC's Internal Audit… more
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