- Capital One (Richmond, VA)
- Senior Staff Auditor , US Card and Auto Finance businesses Capital One's Audit function is a dedicated group of professionals focused on delivering ... Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant...regularly worked. McLean, VA: $94,600 - $107,900 for Senior Staff Auditor Richmond, VA: $86,000 - $98,200… more
- LA Care Health Plan (Los Angeles, CA)
- …of the following Licenses/ Certifications: Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Certified Fraud Examiner (CFE) Certified Management ... Specialty Health Plans Auditor III Finance **$5,000 Sign On...Expert, serves as a resource and mentor for other staff . Duties Performs financial audits and/or financial analyses for… more
- Travelers Insurance Company (Hartford, CT)
- …effective working relationships; promotes effective teamwork. + Certified Public Accountant or Certified Internal Auditor . **What is a Must Have?** + BA/BS in ... for problem areas noted. + Prepares documentation in adherence to internal audit professional standards, best practices and Corporate Audit's methodology. +… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …position available, and the position will be filled at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, ... or Senior Staff Auditor , job grade 9. This decision will be based...of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE)… more
- Fiserv (Omaha, NE)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Internal Staff Auditor **About your role:** At Fiserv, an Internal ... **What you'll do:** + Under the supervision of leadership, Staff Auditor will perform testing of controls...knowledge of Internal Audit or Exam Management, Internal Controls, Finance , Regulatory Compliance, or Risk… more
- Tucson Electric Power (Tucson, AZ)
- …performed by the audit staff and performing complex audits. The Senior Internal Auditor will perform audits of Company internal financial activities, ... **Lead Internal Auditor or Senior Internal...laws and regulations such as Sarbanes-Oxley Act with supervising internal audit assignments performed by the audit staff… more
- ATI (Dallas, TX)
- …performers as proven as our products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to all ATI ... operational processes to evaluate efficiency and effectiveness. A successful Staff Auditor is eager to learn, curious...opportunities for process improvement. + Communicate findings to the internal audit team, as well as finance … more
- Halliburton (Houston, TX)
- …the world's largest providers of products and services to the global energy industry. Internal Auditor ( Staff /Senior) The corporate auditor is ... Staff Auditor (1 -Senior) Date: Dec...+ Perform audit procedures to determine the reliability of internal controls and document results. + Prepare audit programs… more
- Monro Muffler/Brake (Fairport, NY)
- …a Destination for you at Monro. Destination Monro -Your Career is Here! The Internal Auditor completes Sarbanes-Oxley testing at the Store Support Center and ... operating effectiveness and to develop improvement recommendations whenever possible. The Internal Auditor also assists in completing operational audit work… more
- Capital One (Chicago, IL)
- …Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification + ... Senior Staff Auditor , Global Payment Network (Hybrid)...execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Internal Auditor Job Category: Accounting/ Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ... net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and...Expert, serves as a resource and mentor for other staff . Duties Develops audit programs and testing procedures relevant… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ones ... for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within...and enforces the Annual Audit Plan within the unit staff , monitoring its completion and compliance with target dates,… more
- Northern Light Health (Brewer, ME)
- …Brewer, Maine, Corporate Office, Cianchette, Foundation, Finance , Human Resources, Legal Services Position Internal Auditor - SeniorLocation Req ID 84671 ... to all functions, records, property, and personnel. The Senior Internal Auditor should be strong in analytics...needs and risk assessment. + Provides technical assistance to internal and external audit staff as necessary.… more
- US Bank (Milwaukee, WI)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Staff Auditor is responsible for executing internal audit activities at the direction of ... assisting in planning of projects and development of audit testing programs. The Staff Auditor is expected, with support from others, to perform control… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Internal Auditor ** **Job Class: Administrative Officer** **Agency: Health Department** + **Job ID** : 90533 + **Location** : St. Paul + ... both internal and external operations involving MDH funds. Working as an Internal Auditor , you will: + Independently plan, execute, and document financial… more
- University Of Vermont (Burlington, VT)
- …is seeking a strategic and principled professional to serve as its Chief Internal Auditor . This executive role oversees the university's independent Audit ... and advisory services that support institutional effectiveness and accountability. The Chief Internal Auditor works closely with the Board of Trustees' Audit… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …Public Accountant (CPA) license, Certified Fraud Examiner (CFE), or Certified Internal Auditor (CIA) designation. EXPERIENCE SUBSTITUTION: Every 30 semester ... a Certified Public Accountant (CPA) certificate, Certified Fraud Examiner (CFE) or Certified Internal Auditor (CIA) designation? + Yes + No Required Question… more
- New York State Civil Service (White Plains, NY)
- NY HELP Yes Agency Taxation & Finance , State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor Trainee 2 (Tax) (Audit Division) (NY HELPS) ... degree including 18 credit hours in accounting/auditing/taxation AND 6 credits in finance , money and banking, economics, or business. Auditor Trainee 2… more
- New York State Civil Service (White Plains, NY)
- NY HELP Yes Agency Taxation & Finance , State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor Trainee 2 (Tax) (NY HELPS) Criminal Investigations ... degree including 18 credit hours in accounting/auditing/taxation AND 6 credits in finance , money and banking,economics, or business. Auditor Trainee 2 Tax:-Meet… more
- University of Kansas (Lawrence, KS)
- **31724BR** **Job Title:** Staff Auditor **Department:** Internal Audit **Primary Campus:** Kansas City, Kansas **Job Description:** 70% - Perform ... individual with proven critical thinking and problem-solving skills. The staff auditor position is responsible for performing internal audits of the… more
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