- NextEra Energy (Juno Beach, FL)
- ** Intermediate Internal Auditor ** **Date:** Oct 12, 2024 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 80731 is ... results. Successful employees show nine key traits of a great internal auditor : ethical resilience, results focus, intellectual curiosity, open-mindedness,… more
- UPMC (Pittsburgh, PA)
- UPMC Health Plan is looking for an Intermediate Clinical Auditor /Analyst to join the Quality Assurance team! This role will work standard daylight hours, Monday ... downtown Pittsburgh's US Steel Tower, however, this role may work remotely. The Intermediate Clinical Auditor /Analyst is an integral part of the Quality… 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 ... essential. + Experience researching and interpreting regulation and performing internal investigations is essential. **Licensure, Certifications, and Clearances:** +… more
- Walgreens (Deerfield, IL)
- …degree or MBA. + Internship experience in an analytical role. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner ... Opportunity Employer, including disability/veterans_ ". **Job ID:** 1422513BR **Title:** Internal Staff Auditor (Hybrid) **Company Indicator:** Walgreens Boots… more
- Walgreens (Deerfield, IL)
- …Opportunity Employer, including disability/veterans". **Job ID:** 1451588BR **Title:** Senior Internal Auditor **Company Indicator:** Walgreens Boots Alliance ... information technology auditing experience in a public accounting firm. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud… more
- RWJBarnabas Health (Oceanport, NJ)
- FT Internal Auditor Senior II (Remote- Hybrid)Req #:0000158945 Category:Professional / Management Status:Full-Time Shift:Day Facility:RWJBarnabas Health ... external risks to the organization. Work assigned to the Internal Auditor Senior II will often be...+ Proficiency in all MS Office programs required + Intermediate to advanced level skills in Excel required; data… more
- Publix (Lakeland, FL)
- …etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications ... **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal...well under pressure + positive, proactive and flexible + intermediate knowledge of IT applications, databases and/or operating systems… more
- State of Minnesota (Duluth, MN)
- …financial statements and compliance with legal and federal requirements. Duties require the auditor to: + Document, test, and evaluate internal controls; + ... **Working Title: Local Government Auditor ** **Job Class: Local Government Auditor **...Division provides local government with an independent analysis of internal controls, legal and grant compliance, financial reporting and… more
- Capital Farm Credit (Lubbock, TX)
- …for Senior position. + Ability to obtain CPA, CIA, or CISA required for Internal Auditor I and II positions. FUNCTIONS: + Performs audit responsibilities in ... (3) or more years of experience in public accounting, internal auditing, and/or regulatory auditing. + Experience in the...+ Excellent oral and written communication. + Basic to intermediate skill level in Microsoft Office applications. + Ability… 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 ... than one audit at a time. This is the intermediate -level classification in the state procurement auditor job family; an employee in this classification will have… 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...data from another application, print worksheets and workbooks. + Intermediate Microsoft Excel: Create, modify, and format charts, use… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Whoever fills this role is expected to be promoted quickly. What You'll do Auditor works under the direction of Audit Manager(s) and is accountable for the timely ... execution of risk based internal audits in accordance with the annual plan. Job...projects within assigned budgets and timelines. Requirements Requirements: + Intermediate MS Office, Tableau experience preferred + GRC Platform… more
- Sabre (Dallas, TX)
- …an auditor + Hold an active certification as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA). Candidates without a ... hotel and travel agency customers. Join our journey! The Internal Audit and Enterprise Risk Management team performs operational...Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual contributor working as part… more
- Aflac (GA)
- …combination of education and experience Education & Experience Preferred + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... Sr Auditor The Company: Aflac Incorporated The Location: GA,...skills to effectively interact with Aflac's senior management, and internal and external business contacts + Exhibits and maintains… more
- FirstBank (Lakewood, CO)
- …Apply today to learn more and join the team! **A Brief Overview** The Internal Audit department is responsible for ensuring the organization is in compliance with ... federal and state regulations, as well as internal policies and procedures, by conducting risk-based audits to...well as a consulting role. The Senior Specialist performs intermediate level audit work individually or as part of… more
- ONEOK, Inc (Tulsa, OK)
- …**Licenses and Certifications** + Certified Public Accountant (CPA) preferred + Certified Internal Auditor (CIA) preferred + Certified Information Systems ... **Essential Functions and Responsibilities** + Executes fieldwork steps, including intermediate level tasks, on assigned internal audits, Sarbanes-Oxley… more
- MetLife (Whippany, NJ)
- …for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative team. The Senior ... at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that... Auditor is responsible for performing audits of financial, operational,… more
- American Water (Camden, NJ)
- …Pursue and obtain a relevant professional certification. _ *Knowledge/Skills*_ * Intermediate to advanced understanding of audit theory, planning, testing, and ... simultaneously and in teams or effectively work independently. * Intermediate to advanced understanding of Sarbanes-Oxley compliance evaluation and risks/controls… more
- LA Care Health Plan (Los Angeles, CA)
- Customer Solution Center Quality Auditor II Job Category: Customer Service Department: Even MORE Quality Location: Los Angeles, CA, US, 90017 Position Type: Full ... that purpose. Job Summary The Customer Solution Center Quality Auditor (QA) II is responsible for monitoring and actively...in the development of training materials delivered to various internal departments and off site Call Center vendor to… more