- 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 ... and data analysis. Includes high visibility and exposure to Senior Management, and works under the general direction of...Advancement Opportunities - We like to promote from within ** Internal Auditor & Control Analyst **… more
- Pilgrim's (Greeley, CO)
- **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. ... members of senior management during the course of audits/reviews, enhancing Internal Audits exposure throughout the organization + Follow up with management on… more
- Whirlpool Corporation (Benton Harbor, MI)
- …Senior Analyst , Audit position located in Benton Harbor, Michigan. As a Senior Internal Auditor within the Finance/Audit organization, you will be ... a professional financial certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) +… 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
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Finance (Hybrid) **Capital One is seeking an energetic, self-motivated Senior ... services** + **2+ years of experience in performing data analysis in support of internal auditing** + **Certified Internal Auditor (CIA), Certified Public… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Finance (Hybrid) Capital One is seeking an energetic, self-motivated Senior ... services + 2+ years of experience in performing data analysis in support of internal auditing + Certified Internal Auditor (CIA), Certified Public Accountant… more
- DR Horton, Inc. (Arlington, TX)
- …to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the ... Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:**… more
- Ventura County (Ventura, CA)
- Systems Finance Analyst I/II/ Senior Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4540751) Apply Systems Finance Analyst I/II/ ... professional and technical reporting staff; assumes ongoing project management responsibilities ( Senior ), the Systems Finance Analyst evaluates reporting needs… more
- MyFlorida (Tallahassee, FL)
- …AGENCY FOR PERSONS WITH DISABILITIES POSITION: Senior Management Analyst II - Career Service WORKING TITLE: Auditor POSITION ... 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
- Ventura County (Ventura, CA)
- Behavioral Health Finance Analyst I/II/ Senior Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4617164) Apply Behavioral Health Finance ... Analyst I/II/ Senior Salary $75,660.36 - $129,463.29 Annually Location Oxnard, CA...(4) years of progressively responsible experience as an accountant, auditor , analyst , or equivalent which included responsibilities… more
- Kiewit (Omaha, NE)
- **Requisition ID:** 172336 **Job Level:** Senior Level **Home District/Group:** DHO Internal Audit **Department:** Audit **Market:** Corporate Home Office ... our employees, partners and customers. We are adding an Internal Audit Manager to manage enterprise wide risk-based audits...you will oversee our audit plan and a Risk analyst to analyze emerging major, global, dynamic risks that… more
- Federal Reserve Bank (Cleveland, OH)
- …audit, risk management desired + CPA, CIA or CISA in process is a plus ** Internal Controls Senior Analyst :** + Bachelor's Degree in Accounting, Finance, ... Performs other duties as assigned or requested. **Education and Experience** **:** ** Internal Controls Analyst :** + Bachelor's Degree in Accounting, Finance,… more
- City of New York (New York, NY)
- …status updates; - Represents the Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as directed. ... serving in a permanent civil service title of Staff Analyst . The Office of the New York City Comptroller's...the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of… more
- Cummins Inc. (IN)
- **DESCRIPTION** We are looking for a talented Internal Controls Analyst - Senior to join our team specializing in Finance for our Corporate Organization in ... equivalent degree in Accounting required. + Certified Public Accountant, Certified Internal Auditor or equivalent certification preferred. + Intermediate level… more
- Election Assistance Commission (Washington, DC)
- …and their requirements. Certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... Summary The Senior Program Analyst reports to the Assistant Inspector General for Audits and Evaluations within the Office of Inspector General (OIG). OIG… more
- Kohl's (Menomonee Falls, WI)
- …and compliance reviews of Kohl's Technology operations, processes, and initiatives. The Senior IT Enterprise Risk Analyst will also perform risk advisement ... and analyze information for evidence of cyber security violations, deficiencies in internal controls, or lack of compliance with laws, government regulations, and… more
- Crawford & Company (Atlanta, GA)
- …SOX, COSO and risk-assessment practices. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), IT Certification, or CISA is preferred. + ... of complex financial, operational, and IT processes, with a focus on internal controls, in various areas of the organization. Identifies exceptions to procedures… more
- HCA Healthcare (Nashville, TN)
- …Do you want to join an organization that invests in you as a(an) Senior Energy Analyst of Environmental Sustainability? At HealthTrust, you come first. HCA ... make a difference. We are looking for a dedicated Senior Energy Analyst of Environmental Sustainability like...trends and results and to administer and/or perform key internal control activities. He/she also interprets, designs, and develops… more
- Walmart (Bentonville, AR)
- …expand your skills and develop your career within the dynamic Fortune #1 culture. The ** Senior Analyst , Audit** will report to the **Director of Global Audit** . ... in Accounting, Finance, or related field and 1 year's experience in internal /external audit, management information systems, or related area OR 3 years' experience… more
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