- Eclaro (NY)
- …efficiently in a fast-paced environment. Required Qualifications: Minimum 3-5 years covering Internal Audit in the Corporate and Investment Banking Business, ... banking, leasing etc) (tier 1 investment bank preferred) Minimum 8-10 years of internal audit , front office business control or compliance experience in… more
- Eclaro (Chinatown, NY)
- …Markets products. Bachelor's Degree or relevant experience, desired. Skills: Analytical Thinking Audit Planning Internal Audit Review Issue Management Risk ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC)...and Global Markets Electronic Trading expertise to execute assigned audit testing responsibilities. Lead the team to… more
- Eclaro (NY)
- …and efficiently in a fast-paced environment. Required Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or risk ... oral, and written communication skills Bachelor's degree Required Skills: Analytical Thinking Audit Planning Internal Audit Review Issue Management Risk… more
- Massachusetts Port Authority (East Boston, MA)
- Senior Auditor - Internal Audit Print (https://www.governmentjobs.com/careers/massport/jobs/newprint/4681378) Apply Senior Auditor - Internal ... and Visio. *Click here for a complete job description. (https://www.massport.com/sites/default/files/2024-10/Massport-Job-Description-Senior- Auditor - Internal - Audit -10-23-24.pdf) WHAT WE OFFER Collaboration… more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge ... and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor ...knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems… more
- GE HealthCare (Chicago, IL)
- **Job Description Summary** The Internal Audit (IA) function is in year two of its transformation following GEHC's separation in January 2023 as a standalone ... GEHC Audit Committee. Reporting to the Business Audit Manager, Senior Business Auditor will interact...completing the audits and projects as outlined in the Internal Audit Plan and play a critical… more
- Tractor Supply Company (Brentwood, TN)
- Sr Auditor , Internal Audit (...which is why we empower our Team Members to lead balanced lives through our benefits total rewards offerings. ... with management. + As directed, supervise and review the work performed by other Internal Audit team members and ensure their projects are completed by… more
- Nike (Beaverton, OR)
- …and brand through world-class risk management capabilities, including enterprise risk, internal audit , and advisory services. As a Lead Auditor on our ... across Nike's enterprise is a key responsibility of the Lead Auditor to drive proactive risk consultation,...degree and 5+ years professional, relevant work experience in audit and risk services including internal or… more
- Capital One (Mclean, VA)
- …2+ years of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification… more
- Capital One (Mclean, VA)
- …of experience in compliance, or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is a… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Sr Auditor 1...relates to interviews and a person's rights + Effectively lead or participate in team meetings. + Keep AIC ... (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3166152) Investigative Audit Services - Sr Auditor 1 Salary $64,150.00 - $86,320.00 Annually Location Baton… more
- Gap Inc. (Albuquerque, NM)
- …of complex business processes in a cross-teaming environment. You will work with a strong internal audit team, learn and lead new initiatives. This is a ... boldly? Join our team. **About the Role** The Internal Audit [IA] Department is looking for...Audit [IA] Department is looking for a Senior Auditor , to execute operational, information technology, financial, strategic and… 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 ... 3 Years Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 -KMI - INTERNAL AUDIT :KMI Position Description As a member of the … more
- Gap Inc. (Albuquerque, NM)
- …and project management skills with ability to work with geographically dispersed/diverse Internal Audit team members and business partners + Knowledge of ... planet. Ready to learn fast, create with audacity and lead boldly? Join our team. **About the Role** In...in the financial reporting process by identifying and testing internal controls and recommending improvements. You can expect to… more
- Lowe's (Mooresville, NC)
- …risks - including information security risks. As the IT Lead Senior Auditor , you will guide daily audit project operations and supervise/train Senior and ... The IT Lead Senior Auditor is to oversee...Staff Auditors to guarantee timely and high-quality completion of audit work. Within Lowe's Internal Audit… more
- Jackson National Life Insurance Company (Lansing, MI)
- …Insurance Commissioners (NAIC) Model Audit Rule requirements (SOX and MAR Program). The Lead Internal Auditor has a critical role leading the execution ... industry experience preferred.** **Management experience preferred.** **Certified Internal Auditor (CIA), or other recognized Audit /Accountancy license, or… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …Certified Internal Auditor (preferred) Certified Information Systems Auditor (preferred) Other audit related designations (preferred) A total of ... of experience, Level I, II, Senior Auditor , Lead Senior Auditor or Audit ...Internal Auditor (preferred) Certified Information Systems Auditor (preferred) Other audit related designations (preferred)… more
- Dominion Energy (Richmond, VA)
- …fosters personal and professional growth. We are seeking an energetic, self-motivated Senior or Lead Auditor (IT) to join Audit Services. This position may ... controls, compliance, and/or SOX 404 is a plus. ** Lead Auditor (IT):** 6+ years audit... (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA) **Working Conditions** Office Work… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …* CPA (Certified Public Accountant) certification is required * Certification as a Certified Internal Auditor (CIA) is preferred * A minimum of 10+ years of ... job for you We are looking for an experienced Audit Manager / Director to take the reins in...prospect of serving your local community and ready to lead in a thriving working environment, please apply immediately!… more
- Aurora Flight Sciences Corporation (Manassas, VA)
- Lead Internal Auditor Job...will also be responsible for developing/setting a risk based audit approach and regular reporting/statusing of the health of ... Bridgeport, WV, Columbus, MS, Manassas, VA Apply Now (https://phg.tbe.taleo.net/phg01/ats/careers/v2/applyRequisition?org=AURORA&cws=37&rid=3910) Lead Internal Auditor Position Overview… more
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