- UPMC (Pittsburgh, PA)
- **Join UPMC Corporate Finance as an Internal Auditor , Associate !** Are you ready to make a significant impact in the world of healthcare finance? UPMC, a ... leader in healthcare innovation, is seeking a dynamic and detail-oriented Internal Auditor , Associate to join our Corporate Finance team. This position will… more
- Robert Half Accountemps (Boston, MA)
- Description We are offering a short term contract employment opportunity for an Internal Auditor - Associate , based in Boston, Massachusetts. We operate ... relevant to the testing. * Engage with management to discuss compliance with internal controls and risk assessments. * Regularly update the progress of tests in… more
- Kinder Morgan (Houston, TX)
- Auditor - Internal Audit Associate / I / II Job ID #: 29450 Location: TX-HOUSTON Functional Area: Accounting Position Type: Full Time Experience Required: 1 ... No Education Required: Bachelors Degree RC/Department: 0018 -KMI - INTERNAL AUDIT :KMI Position Description As a member of...AUDIT :KMI Position Description As a member of the Internal Audit Team, you will be expected to: +… more
- Ventura County (Ventura, CA)
- Internal Auditor /Analyst II Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4668923) Apply Internal Auditor /Analyst II Salary ... are not limited to financial, compliance, performance and information systems. Internal Auditor /Analyst II is a fully experienced/journey-level classification in… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …member of the Audit, Risk Management & Information Security (ARMIS) team, the Senior Internal Auditor will perform and support audits and assessments related to ... to Sarbanes-Oxley), risk-based audits, and consulting engagements. The Senior Internal Auditor will participate in cross-functional projects...and that work/life balance is a key part of associate wellbeing. For more information on how we work… more
- EverBank (Jacksonville, FL)
- ** Internal Auditor ** The Internal ...disclosed their own pay or the pay of another associate or applicant. However, associates who have access to the ... **Career Level** 6IC **Preferred Qualifications** + 3 years of experience as an Internal Auditor + Internal controls and SOX experience highly preferred +… 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...pay (pro-rated in the first year) each year if associate remains employed through issue date of the bonus… more
- CARMAX (Richmond, VA)
- …or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) ... annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as...by: + Championing a culture of risk awareness and internal controls. You will provide innovative and value-added insights… more
- Bath & Body Works (Columbus, OH)
- …access to the things that make them happy. The Information Technology (IT) Internal Auditor analyzes supporting documentation provided by IT and business ... on recruiting, retaining, and advancing diverse talent where our associate population is as diverse as the communities we...and feedback from Managers and/or Senior Auditors. The IT Auditor reports to the Manager, Internal Audit.… more
- Kohler Co. (Kohler, WI)
- **Sr. Internal Auditor ** _Work Mode: Hybrid_ **Location:** Hybrid - Kohler, WI **Opportunity** Kohler Company's Internal Audit team helps the Company achieve ... and sharing an objective assessment of operational, financial, and compliance risks. The Senior Internal Auditor will plan, execute and report on internal … more
- City of Norfolk, Virginia (Norfolk, VA)
- …(5) years of supervisory experience. Certified Fraud Examiner (CFE) or Certified Internal Auditor (CIA) designation is required. Additional Information & ... evaluates City government activities. The Office of the City Auditor serves as a catalyst to improve internal...education you have completed. + High School Diploma/GED + Associate 's Degree + Bachelor's Degree + Master's Degree or… more
- Regions Bank (Hoover, AL)
- … (CISA) + Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified ... of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance...Insurance + Parental Leave + Employee Assistance Program + Associate Volunteer Program Please note, benefits and plans may… more
- MUFG (Tempe, AZ)
- …day. A member of our recruitment team will provide more details. **Job Summary** : The Associate , Senior Auditor position is a staff role within the Internal ... controls, and assist in developing scope and work programs + Evaluate internal controls design and effectiveness + Identify control weaknesses and suggest… more
- AutoZone, Inc. (Memphis, TN)
- …business and to make impactful contributions to AutoZone and the community. An Associate Auditor works in a dynamic, team-oriented environment and assists with ... Job Summary: The Internal Audit team provides critical, real-time support to all functional areas of AutoZone's domestic and international operations. We collaborate… 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 ... State Procurement Auditor 2 Georgia - Fulton - Atlanta (https://careers.georgia.gov/jobs/59038/other-jobs-matching/location-only) Hot… 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...of education? + High School Diploma / GED + Associate 's Degree + Bachelor's Degree + Master's Degree or… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …complete all required reports noting discrepancies and out of balance accounts. + The night auditor acts as an internal auditor to ensure hotel staff ... Job Title: Night Auditor Department: Department of Hotel Operations Reports To:...representative of those that must be met by an associate to successfully perform the essential functions of this… more
- Capital One (Richmond, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... West Creek 7 (12077), United States of America, Richmond, Virginia Principal Auditor - Cyber, Risk & Analysis (Hybrid) **Capital One's Audit function is a dedicated… more
- Penske (Reading, PA)
- …processes. * Conducts and supports year-end financial statement analysis and external auditor efforts. * Performs internal reviews for Sarbanes-Oxley, SSAE-18, ... **Position Summary:** A Senior Auditor plays an important role in Penske Truck...an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management analysis, and financial reporting… more
- Energy Northwest (Richland, WA)
- …to meet department and corporate goals. **REQUIRED EDUCATION & EXPERIENCE** Quality Auditor III - Quality Services Bachelor's degree in a technical field from ... manufacturing, construction, operation, maintenance, or another technical role. OR An Associate 's degree in a technical field from an accredited college or… more
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