- Ventura County (Ventura, CA)
- …not limited to financial , compliance, performance and information systems. Internal Auditor /Analyst II is a fully experienced/journey-level classification in ... Internal Auditor /Analyst II Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4668923) Apply...in audit areas. + Conducts audit field work; analyzes financial records, operating procedures, management practices and/or… more
- New York State Civil Service (Albany, NY)
- …State NY Zip Code 12204 Duties Description Under the supervision of Internal Audit management , the Internal Auditor 1 serves as a valuable member of a ... HELP Yes Agency State Comptroller, Office of the Title Internal Auditor 1 SG-18, Internal ...the initial draft of the proposed audit report for Internal Audit management .* Keeping the Audit Supervisor… more
- Portland General Electric (Portland, OR)
- …exciting and sustainable future? To help enable this transformation, we are seeking an experienced Internal Auditor or Senior Internal Auditor to join ... level commensurate with the successful candidate's applicable skills and experience at either the Internal Auditor or Senior Internal Auditor levels. Key… more
- CUNY (New York, NY)
- Staff Internal Auditor for Finance & Operations (Univ Financial Systems Specialist) - Repost **POSITION DETAILS** The Office of Internal Audit and ... for Risk, Audit and Compliance. Reporting to the Senior Internal Auditor for Finance and Operations, the...supports the internal audit function by performing financial , operational, management , and compliance audits of… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency State Comptroller, Office of the Title Internal Auditor 1 SG-18 (NY HELPS), Internal Auditor Trainee 2, (Equated to SG-16), ... Internal Auditor Trainee 1, (Equated to SG-14) Item #153570 Occupational...Description Internal Auditors plan and conduct comprehensive internal audits of departmental programs to advise management… more
- Regions Bank (Hoover, AL)
- …Strong work ethic and self-motivation The Financial Crimes and Operations/Payments/Treasury Management auditor will support the internal audit objective ... (CISA) + Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Capital One (Mclean, VA)
- …Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ year ... Principal Auditor (Experienced Senior Auditor ), Financial...the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You… more
- ManpowerGroup (New York, NY)
- Our client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As a Swap Dealer Auditor , you will be part of the ... background in auditing and regulatory compliance. **Job Title:** Swap Dealer Auditor **Location:** New York, New York (Remote) **Pay Range:** Competitive **What's… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Dept., BU / Section: Internal Audit Reports to: Manager, Internal Audit Location: Atlanta, GA (*On-site) * ... 90 days MEAG Power is looking for a Senior Internal Auditor as we continue to build...policies and procedures, in order to enhance governance, risk management , and internal control processes and practices… more
- Metro Nashville Government (Nashville, TN)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of risk management , internal control, financial reporting, service delivery, and ... Internal Auditor 1 Print (https://www.governmentjobs.com/careers/nashville/jobs/newprint/4791874) Apply...with government auditing standards and procedures + Experience analyzing financial and operational data We are an equal opportunity… more
- ZF (Northville, MI)
- Corporate Internal Auditor Country/Region: US Location: Northville, MI, US Req ID 72024 | Northville, Michigan (US-MI), United States ZF Active Safety US Inc. ... control requirements through self-assessment and testing. + Provide internal management consulting services, participate in special...activities Be part of our ZF team as Corporate Internal Auditor and apply now! Contact Bethany… more
- Johns Hopkins University (Baltimore, MD)
- … Internal Auditor_** that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the ... lead in the development, implementation, and evaluation of financial , operational, and compliance internal audits for...out. _In addition to performing the duties of an Internal Auditor , will also,_ + Plan … more
- Capital One (Mclean, VA)
- …of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external Audit ... Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Serco (Herndon, VA)
- …lifecycle from planning to reporting under the supervision of a senior internal auditor or member of the audit management team. You will develop your ability ... organization and get a broad understanding of core operational, financial and compliance processes. The Internal Audit... management actions. + Report to a Senior Internal Auditor or Internal Audit… more
- Herbalife (Los Angeles, CA)
- Sr. Internal Auditor , Data Analytics Category: Internal Audit Position Type: Regular Full-Time External ID: 15294 Location: Los Angeles, CA, United States ... to linkedin Apply Now **Overview** THE ROLE: The Sr. Internal Auditor , Data Analytics will be responsible...will also be responsible for auditing the operations and financial information of various departments within the organization to… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Thriving financial services organization is looking to staff an Internal Auditor who can evaluate the effectiveness of internal controls, ... financial data and analytics, assisting with risk management , developing internal auditing plans, and identifying...areas of improvement and recommending corrective action. The ideal Internal Auditor for this role must have… more
- Robert Half Management Resources (Fort Washington, PA)
- …ensure financial accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist/SOX Auditor + Conduct SOX compliance audits ... and testing for internal control over financial reporting (ICFR). +...management , and SOX compliance procedures. Requirements Skills/Qualifications of Internal Controls Specialist/SOX Auditor + Bachelor's degree… more
- Amalgamated Bank (New York, NY)
- …(CFIRS) + Certified Bank Auditor (CBA) + Certified Financial Services Auditor (CFSA) + Certified Community Bank Internal Auditor (CCBIA) + Ability ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible...department and the Bank. + Provides timely communication to Internal Audit Management and informs them of… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... audits and is generally focused on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits and may lead less complex… more